Bill of Lading Number
575013270058
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Euro International Sas
Consignee (Original Format)
EURO INTERNACIONAL SAS
CR 34 A 7 26
NIT ID (Original Format)
830097134
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Anji Longbo Furniture Co., Ltd.
Shipper (Original Format)
ANJI LONGBO FURNITURE CO LTD
CHIHONG BRIDGE WANMU VILLAGE, ECONO
Shipper Global HQ
Anji Longbo Furniture Co., Ltd.
Shipper Domestic HQ
Anji Longbo Furniture Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
CNFE230200058
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
7852.4
Net Weight (kg)
7067.16
Value of Goods, CIF (USD)
$24,225
Value of Goods, FOB (USD)
$22,824
Freight Cost
1373.96
Freight Value
1401.33
Insurance Cost
27.37
Total Tax Paid
42449000
Acceptance Date
2023-03-31
Acceptance Number
352023000141785
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115721
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24224.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
408741056
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300014178.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
22AJLB9112
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
592
Packaging Code
CT
Payment Date
2023-02-26
Payment Form
1
Payment Value
42449000
Preprinted Number
352023000141785
Subheadings
2
Tariff Base
115192449
Tariff Percentage
15.0
Tariff Subtotal
17279000
Tariff Total
17279000
User Type
23
Value Added Tax Base
132471449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25170000
Value Added Tax Total
25170000
Verification Number
1
China
中文