Bill of Lading Number
575013564941
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Metalicas Jep SA
Consignee (Original Format)
METALICAS JEP S.A.S
CL 21 2 63
NIT ID (Original Format)
890323667
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Metalicas Jep SA
Consignee Domestic HQ
Metalicas Jep SA
Shipper
Anji Hailong Furniture Co., Ltd.
Shipper (Original Format)
ANJI HAILONG FURNITURE CO LTD
XIAOFENG INDUSTRIAL PARK, ANJI COUN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A L C 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
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
9401390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXX X
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
7840.0
Net Weight (kg)
6720.0
Value of Goods, CIF (USD)
$20,369
Value of Goods, FOB (USD)
$17,920
Freight Cost
1950.0
Freight Value
2449.0
Insurance Cost
89.6
Total Tax Paid
29875000
Acceptance Date
2023-07-26
Acceptance Number
352023000330671
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
182940
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20369.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
415028422
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300033067.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
HL-IH2160
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
560
Other Costs
409.4
Packaging Code
CT
Payment Date
2023-06-16
Payment Form
2
Payment Value
29875000
Preprinted Number
352023000330671
Subheadings
1
Tariff Base
81072694
Tariff Percentage
15.0
Tariff Subtotal
12161000
Tariff Total
12161000
User Type
23
Value Added Tax Base
93233694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17714000
Value Added Tax Total
17714000
Verification Number
1
China
中文