Bill of Lading Number
575014900197
Filing Date
2024-11-05
Shipment Date
2024-11-05
Consignee
Alliance Business Sas
Consignee (Original Format)
ALLIANCE BUSINESS SAS
CR 14 9 48 OF 931
NIT ID (Original Format)
901253655
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Haining Haowang New Material Techno
Shipper (Original Format)
HAINING HAOWANG NEW MATERIAL TECHNOLOGY CO.,LTD.
East of No.1 working shop,38# tingc
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
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
AYL13243
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
3918909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
4100.0
Item Quantity Unit
M2
Gross Weight (kg)
2747.0
Net Weight (kg)
2675.0
Value of Goods, CIF (USD)
$1,211
Value of Goods, FOB (USD)
$500
Freight Cost
708.19
Freight Value
710.69
Insurance Cost
2.5
Total Tax Paid
1015000
Acceptance Date
2024-11-05
Acceptance Number
352024000569467
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
517565
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1210.89
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
446701757
Document Type
N
Exchange Rate
4409.57
Flag Code
741
Identification Formula
35202400056946.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
HWRIS240524
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
280
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
1015000
Preprinted Number
352024000569467
Subheadings
2
Tariff Base
5339504
User Type
23
Value Added Tax Base
5339504
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1015000
Value Added Tax Total
1015000
Verification Number
2