Shipment Date
2024-01-26
Filing Date
2024-01-26
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
11
Shipper
Basal Trading (HK) Ltd.
Shipper (Original Format)
BASAL TRADING (HK) LIMITED
UNIT 503, F/FL, SILVERCORD TOWER 2.
Shipper Global HQ
Basal Trading (HK) Ltd.
Shipper Domestic HQ
Basal Trading (HK) Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
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
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
6302109000
Goods Shipped
X X XX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
897.0
Net Weight (kg)
834.3
Value of Goods, CIF (USD)
$5,810
Value of Goods, FOB (USD)
$5,452
Freight Cost
355.33
Freight Value
357.62
Insurance Cost
2.29
Total Tax Paid
8414000
Acceptance Date
2024-01-15
Acceptance Number
352024000027342
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
310560
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5809.82
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
431983645
Document Type
N
Exchange Rate
3929.79
Flag Code
215
Identification Formula
35202400002734
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
BSTHK20231201-
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
393
Packaging Code
PK
Payment Form
10
Payment Value
8414000
Preprinted Number
352024000027342
Subheadings
2
Tariff Base
22831373
Tariff Percentage
15.0
Tariff Subtotal
3425000
Tariff Total
3425000
User Type
23
Value Added Tax Base
26256373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4989000
Value Added Tax Total
4989000
Verification Number
6