Bill of Lading Number
575013472350
Shipment Date
2023-06-13
Filing Date
2023-06-13
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
Shipper Global HQ
Co Coreation Grass Corp.
Shipper Domestic HQ
Cocreation Grass (Hongkong) Co., Ltd.
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
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 XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXX XXX XXXXXX XXXXXXX
Item Quantity
11200.0
Item Quantity Unit
M2
Gross Weight (kg)
25500.0
Net Weight (kg)
24380.0
Value of Goods, CIF (USD)
$64,100
Value of Goods, FOB (USD)
$61,350
Freight Cost
2714.0
Freight Value
2750.0
Insurance Cost
36.0
Total Tax Paid
105605000
Acceptance Date
2023-05-30
Acceptance Number
352023000231552
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
154757
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
64100.0
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
412845878
Document Type
N
Exchange Rate
4470.83
Flag Code
741
Identification Formula
35202300023155.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
23A0757
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
153
Packaging Code
RO
Payment Date
2023-05-08
Payment Form
10
Payment Value
105605000
Preprinted Number
352023000231552
Subheadings
1
Tariff Base
286580203
Tariff Percentage
15.0
Tariff Subtotal
42987000
Tariff Total
42987000
User Type
23
Value Added Tax Base
329567203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62618000
Value Added Tax Total
62618000
Hong Kong, China
中文