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
9403500000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
256.15
Net Weight (kg)
230.54
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$200
Freight Cost
50.74
Freight Value
62.44
Insurance Cost
1.0
Total Tax Paid
305000
Acceptance Date
2019-04-25
Acceptance Number
352019000195412
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65762
Customs Agent
91
Customs Code
C200
Customs Declaration
35
Customs Value
262.44
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4
Destination Providence
76
Document Identifier
322282630
Document Type
N
Exchange Rate
3160.87
Flag Code
23
Identification Formula
35201900019541
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
10.7
Packaging Code
PK
Payment Date
2018-11-13
Payment Form
5
Payment Value
305000
Preprinted Number
352019000195412
Subheadings
5
Tariff Base
829539
Tariff Percentage
15.0
Tariff Subtotal
124000
Tariff Total
124000
User Type
23
Value Added Tax Base
953539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
4