Bill of Lading Number
575015008538
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Industrias Spring S A
Consignee (Original Format)
INDUSTRIAS SPRING S A S
AUT MEDELLIN ENTRADA DOS PUNTO DOS KM
NIT ID (Original Format)
860000794
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Basal Trading (HK) Ltd.
Shipper (Original Format)
BASAL TRADING (HK) LIMITED
TIANHE DISTRICT ZHUJIANG WEST ROAD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
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
NSZEC241053922
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
6302101000
Goods Shipped
X X XX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXX
Item Quantity
6370.0
Item Quantity Unit
U
Gross Weight (kg)
7174.5
Net Weight (kg)
6529.6
Value of Goods, CIF (USD)
$62,281
Value of Goods, FOB (USD)
$59,640
Freight Cost
2615.75
Freight Value
2640.8
Insurance Cost
25.05
Total Tax Paid
99711000
Acceptance Date
2024-11-16
Acceptance Number
352024000599370
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
538541
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
62281.1
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
447777161
Document Type
N
Exchange Rate
4344.55
Flag Code
351
Identification Formula
35202400059937.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
BSTHK20241021-
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
25214.0
Number Packages
999
Packaging Code
PK
Payment Date
2024-10-23
Payment Form
10
Payment Value
99711000
Preprinted Number
352024000599370
Subheadings
2
Tariff Base
270583353
Tariff Percentage
15.0
Tariff Subtotal
40588000
Tariff Total
40588000
User Type
23
Value Added Tax Base
311171353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59123000
Value Added Tax Total
59123000
Verification Number
6