Bill of Lading Number
575013983389
Shipment Date
2023-12-14
Filing Date
2023-12-14
Consignee
Feel Green Co. Sas
Consignee (Original Format)
FEEL GREEN COMPANY SAS
CL 38 SUR 72 M 25
NIT ID (Original Format)
901297190
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
All Victory Grass (Guang Zhou) Co., Ltd.
Shipper (Original Format)
ALL VICTORY GRASS (GUANGZHOU) CO.,LTD
19. JUNDA ROAD, ECONOMIC DEVELOPMEN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
025D743140
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5703310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
14532.0
Item Quantity Unit
M2
Gross Weight (kg)
27670.0
Net Weight (kg)
27256.0
Value of Goods, CIF (USD)
$45,304
Value of Goods, FOB (USD)
$43,004
Freight Cost
2250.0
Freight Value
2300.0
Insurance Cost
50.0
Total Tax Paid
68319000
Acceptance Date
2023-12-14
Acceptance Number
352023000629286
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
279280
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45303.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
33182798
Document Type
N
Exchange Rate
3989.55
Flag Code
434
Identification Formula
35202300062928
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
0COFGC-WJ-2303
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
138
Packaging Code
RO
Payment Date
2023-11-09
Payment Form
8
Payment Value
68319000
Preprinted Number
352023000629286
Subheadings
1
Tariff Base
180741297
Tariff Percentage
15.0
Tariff Subtotal
27111000
Tariff Total
27111000
User Type
23
Value Added Tax Base
207852297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39492000
Value Added Tax Total
39492000
Verification Number
7