Bill of Lading Number
575010891860
Shipment Date
2020-06-19
Filing Date
2020-06-19
Consignee
Rc Proyectos Sas
Consignee (Original Format)
RC PROYECTOS SAS
CL 75 29 A 33
NIT ID (Original Format)
901090610
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
B.One Furniture Co., Ltd.
Shipper (Original Format)
B.ONE FURNITURE COMPANY LIMITED
UNIT 8 11/F KINGS COMM BLDG 2-4 CH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
LE200400312
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
9401800000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
936.0
Net Weight (kg)
842.4
Value of Goods, CIF (USD)
$6,758
Value of Goods, FOB (USD)
$6,619
Freight Cost
121.54
Freight Value
138.39
Insurance Cost
16.85
Total Tax Paid
9330000
Acceptance Date
2020-06-19
Acceptance Number
352020000203815
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
582794
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6757.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
345797687
Document Type
N
Exchange Rate
3746.46
Flag Code
580
Identification Formula
35202000020381
Import Type
1
Incomex Office
99
Invoice Date
2020-05-06
Invoice Number
PI2003067
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2020-05-14
Payment Form
1
Payment Value
9330000
Preprinted Number
352020000203815
Subheadings
1
Tariff Base
25317340
Tariff Percentage
15.0
Tariff Subtotal
3798000
Tariff Total
3798000
User Type
23
Value Added Tax Base
29115340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5532000
Value Added Tax Total
5532000
Verification Number
5