Bill of Lading Number
575013117428
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Signify Colombiana S A S
Consignee (Original Format)
SIGNIFY COLOMBIANA S.A.S
CL 93 11 A 11 P 7
NIT ID (Original Format)
900836968
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Americanlite Dk International Group Corp
Shipper (Original Format)
AMERICANLITE DK INTERNATIONAL GROUP CORP
1930 HARRISON ST SUITE # 203 HOLLYW
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS 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
United States
Transport Method
Maritime
Transport Document
NGB7263740
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
9405119000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
2004.0
Item Quantity Unit
U
Gross Weight (kg)
1241.43
Net Weight (kg)
1179.36
Value of Goods, CIF (USD)
$16,642
Value of Goods, FOB (USD)
$15,711
Freight Cost
884.06
Freight Value
930.29
Insurance Cost
7.85
Total Tax Paid
14329000
Acceptance Date
2023-02-02
Acceptance Number
352023000051649
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
85575
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16641.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
405740967
Document Type
R
Exchange Rate
4531.75
Flag Code
467
Identification Formula
35202300005164.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-16
Invoice Number
C8092
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
License Number
50202691.000000
Municipality
11001.0
Number Packages
426
Other Costs
38.38
Packaging Code
YY
Payment Date
2022-12-31
Payment Form
1
Payment Value
14329000
Preprinted Number
352023000051649
Subheadings
2
Tariff Base
75415797
User Type
23
Value Added Tax Base
75415797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14329000
Value Added Tax Total
14329000