Bill of Lading Number
575013124435
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Sinteticos Hascal S.A.S.
Consignee (Original Format)
SINTETICOS HASCAL S.A.S.
CR 49 138 56
NIT ID (Original Format)
900411425
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cocreation Grass (Hongkong) Co., Ltd.
Shipper (Original Format)
COCREATION GRASS (HONG KONG) CO, LIMITED
UNIT2,SLG1,MIRROR TOWER,61 MODY ROA
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
YMLUC240060882
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
5703310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
10800.0
Item Quantity Unit
M2
Gross Weight (kg)
25880.0
Net Weight (kg)
24640.0
Value of Goods, CIF (USD)
$61,437
Value of Goods, FOB (USD)
$59,930
Freight Cost
1466.0
Freight Value
1507.0
Insurance Cost
34.0
Total Tax Paid
106040000
Acceptance Date
2023-01-24
Acceptance Number
352023000035748
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
85714
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
61437.0
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
405741094
Document Type
N
Exchange Rate
4683.85
Flag Code
741
Identification Formula
35202300003574.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-26
Invoice Number
22A2688
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
156
Other Costs
7.0
Packaging Code
RO
Payment Date
2023-01-03
Payment Form
10
Payment Value
106040000
Preprinted Number
352023000035748
Subheadings
1
Tariff Base
287761692
Tariff Percentage
15.0
Tariff Subtotal
43164000
Tariff Total
43164000
User Type
23
Value Added Tax Base
330925692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62876000
Value Added Tax Total
62876000
Verification Number
8
中文
Hong Kong, China
