Bill of Lading Number
575014079435
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Deco Home Imp. Sas
Consignee (Original Format)
DECO - HOME IMPORT SAS
CL 22 D 87 C 92 CA 1
NIT ID (Original Format)
901514585
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aolin Trading Co., Ltd.
Shipper (Original Format)
YIWU AOLIN TRADING COMPANY LTD
201 RM NO.3 UNIT 31 CHOUSHAN 2 AREA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
NGGF30230000
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX X XXX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
34.23
Net Weight (kg)
30.81
Value of Goods, CIF (USD)
$43
Value of Goods, FOB (USD)
$36
Freight Cost
6.04
Freight Value
6.55
Insurance Cost
0.51
Total Tax Paid
62000
Acceptance Date
2024-02-01
Acceptance Number
352024000059884
Bank Branch ID
388
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
18727
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
42.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
432134518
Document Type
N
Exchange Rate
3932.96
Flag Code
215
Identification Formula
35202400005988.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
YACT87902
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
634
Packaging Code
PK
Payment Date
2023-12-21
Payment Form
1
Payment Value
62000
Preprinted Number
352024000059884
Subheadings
44
Tariff Base
167347
Tariff Paid
25000
Tariff Percentage
15.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
62000
User Type
23
Value Added Tax Base
192347
Value Added Tax Paid
37000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
3