Bill of Lading Number
575010181179
Shipment Date
2019-08-29
Filing Date
2019-08-29
Consignee
Muebo S.A.S.
Consignee (Original Format)
MUEBO S.A.S.
CR 25 A 1 A SUR 45 LC 9652
NIT ID (Original Format)
900067223
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Creative Home
Shipper (Original Format)
CREATIVE HOME
6/F GUANGHUA GROUP BUILDING, TAIRAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Maritime
Transport Document
SZ19B00436
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
9105919000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX X XXXXXXXXXXXXXXXXXXX XXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
24.71
Net Weight (kg)
19.91
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$174
Freight Cost
13.52
Freight Value
13.87
Insurance Cost
0.35
Total Tax Paid
234000
Acceptance Date
2019-08-29
Acceptance Number
352019000409106
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
478033
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
187.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
5
Document Identifier
326619422
Document Type
N
Exchange Rate
3376.99
Flag Code
434
Identification Formula
35201900040910
Import Type
1
Incomex Office
99
Invoice Date
2019-07-01
Invoice Number
SC191088
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
315
Packaging Code
CT
Payment Date
2019-07-09
Payment Form
1
Payment Value
234000
Preprinted Number
352019000409106
Subheadings
19
Tariff Base
634435
Tariff Percentage
15.0
Tariff Subtotal
95000
Tariff Total
95000
User Type
23
Value Added Tax Base
729435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
4