Bill of Lading Number
575010367927
Shipment Date
2019-10-22
Filing Date
2019-10-22
Consignee
Domina S A
Consignee (Original Format)
DOMINA S A
CR 116 19 A 60
NIT ID (Original Format)
830121796
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bazhou Shengfang Yuemingqi Furniture Co., Ltd.
Shipper (Original Format)
BAZHOU SHENGFANG YUEMINGQI FURNITURE CO.,LTD
THE EAST SIDE OF YIJING ROAD IN SHE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
CNFE190800457
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
9401610000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX
Item Quantity
164.0
Item Quantity Unit
U
Gross Weight (kg)
1944.56
Net Weight (kg)
1616.15
Value of Goods, CIF (USD)
$6,697
Value of Goods, FOB (USD)
$5,888
Freight Cost
803.51
Freight Value
809.41
Insurance Cost
5.9
Total Tax Paid
8552000
Acceptance Date
2019-10-22
Acceptance Number
352019000494437
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
498847
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6697.01
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
330578060
Document Type
N
Exchange Rate
3465.35
Flag Code
607
Identification Formula
35201900049443
Import Type
1
Incomex Office
99
Invoice Date
2019-09-17
Invoice Number
YMQ3735
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
506
Packaging Code
YY
Payment Date
2019-09-17
Payment Form
8
Payment Value
8552000
Preprinted Number
352019000494437
Subheadings
2
Tariff Base
23207484
Tariff Percentage
15.0
Tariff Subtotal
3481000
Tariff Total
3481000
User Type
23
Value Added Tax Base
26688484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5071000
Value Added Tax Total
5071000
Verification Number
8