Bill of Lading Number
007351
Shipment Date
2019-04-25
Filing Date
2019-04-25
Consignee
Grupo Empresarial Sharon Decoraciones Sociedad Por Acciones
Consignee (Original Format)
GRUPO EMPRESARIAL SHARON DECORACIONES SOCIEDAD POR ACCIONES
CR 5 A 5 46 BRR CENTRO
NIT ID (Original Format)
901224348
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Coasia Corp Ltd.
Shipper (Original Format)
COASIA CORP. LTD
PANYU DISTRICT YIN BING ROAD SHANGC
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
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
Truck
Transport Document
HDMUGJCO1783148
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
9403890000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
1708.53
Net Weight (kg)
1537.67
Value of Goods, CIF (USD)
$1,753
Value of Goods, FOB (USD)
$1,336
Freight Cost
338.65
Freight Value
416.71
Insurance Cost
6.67
Total Tax Paid
2042000
Acceptance Date
2019-04-25
Acceptance Number
352019000195441
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65781
Customs Agent
91
Customs Code
C200
Customs Declaration
35
Customs Value
1752.71
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4
Destination Providence
76
Document Identifier
322282651
Document Type
N
Exchange Rate
3160.87
Flag Code
23
Identification Formula
35201900019544
Import Type
1
Incomex Office
99
Invoice Date
2018-11-05
Invoice Number
EH110180
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
673
Other Costs
71.39
Packaging Code
PK
Payment Date
2018-11-13
Payment Form
5
Payment Value
2042000
Preprinted Number
352019000195441
Subheadings
5
Tariff Base
5540088
Tariff Percentage
15.0
Tariff Subtotal
831000
Tariff Total
831000
User Type
23
Value Added Tax Base
6371088
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1211000
Value Added Tax Total
1211000
Verification Number
4
China
中文