Bill of Lading Number
575013733570
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Beijing Housewares Industries Ltd.
Shipper (Original Format)
BEIJING HOUSEWARES INDUSTRIES LTD.
ROOM 5015W SIHUI MAISON, EAST OF SI
Shipper Global HQ
Beijing Housewares Industries Ltd.
Shipper Domestic HQ
Beijing Housewares Industries Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
TMSE2503178
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX
Item Quantity
6336.0
Item Quantity Unit
U
Gross Weight (kg)
2303.5
Net Weight (kg)
1922.0
Value of Goods, CIF (USD)
$10,784
Value of Goods, FOB (USD)
$10,392
Freight Cost
314.25
Freight Value
391.81
Insurance Cost
6.24
Total Tax Paid
15604000
Acceptance Date
2023-09-18
Acceptance Number
352023000432990
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
217485
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10783.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
422952230
Document Type
N
Exchange Rate
3926.59
Flag Code
741
Identification Formula
35202300043299.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-13
Invoice Number
23-6241
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
1490
Other Costs
71.32
Packaging Code
CT
Payment Date
2023-08-03
Payment Form
10
Payment Value
15604000
Preprinted Number
352023000432990
Subheadings
4
Tariff Base
42344072
Tariff Percentage
15.0
Tariff Subtotal
6352000
Tariff Total
6352000
User Type
23
Value Added Tax Base
48696072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9252000
Value Added Tax Total
9252000
Verification Number
4
China
中文