Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Industrias Spring S A
Consignee (Original Format)
INDUSTRIAS SPRING S A S
AUT MEDELLIN ENTRADA DOS PUNTO DOS KM
NIT ID (Original Format)
860000794
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Colchones Rosen Saic
Shipper (Original Format)
COLCHONES ROSEN S.A.I.C
AVDA. RUDECINDO ORTEGA 04500 TEMUCO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
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
9404900000
Goods Shipped
X XX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
5.43
Net Weight (kg)
5.26
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$38
Freight Cost
3.39
Freight Value
3.41
Insurance Cost
0.02
Total Tax Paid
66000
Acceptance Date
2025-04-30
Acceptance Number
352025000947697
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
675027
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41.41
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
454070589
Document Type
N
Exchange Rate
4274.57
Flag Code
152
Identification Formula
35202500094769
Import Type
7
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
CO-SAM002
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
25214.0
Number Packages
81
Packaging Code
PK
Payment Form
99
Payment Value
66000
Preprinted Number
352025000947697
Subheadings
2
Tariff Base
177010
Tariff Percentage
15.0
Tariff Subtotal
27000
Tariff Total
27000
User Type
23
Value Added Tax Base
204010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
8