Bill of Lading Number
575013944167
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Ofipartes S.A.
Consignee (Original Format)
OFIPARTES S. A.
KM 1 VIA SIBERIA COTA
NIT ID (Original Format)
800244560
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Ordipartes S.A.S.
Consignee Domestic HQ
Ordipartes S.A.S.
Shipper
Deexian Industries Co., Ltd.
Shipper (Original Format)
DEEXIAN INDUSTRIES CO.,LIMITED
5F, BLOCK 3, NO. 159 JINMA ROAD, JI
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
China
Transport Method
Maritime
Transport Document
SHANOL23107016
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
9403200000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
3500.0
Net Weight (kg)
3200.0
Value of Goods, CIF (USD)
$15,980
Value of Goods, FOB (USD)
$15,484
Freight Cost
438.9
Freight Value
495.96
Insurance Cost
57.06
Total Tax Paid
24098000
Acceptance Date
2023-11-29
Acceptance Number
352023000600714
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
250577
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
15980.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
428647867
Document Type
N
Exchange Rate
4092.33
Flag Code
218
Identification Formula
35202300060071
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
23HX09-301
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25214.0
Number Packages
733
Packaging Code
PC
Payment Date
2023-10-28
Payment Form
1
Payment Value
24098000
Preprinted Number
352023000600714
Subheadings
4
Tariff Base
65395515
Tariff Percentage
15.0
Tariff Subtotal
9809000
Tariff Total
9809000
User Type
23
Value Added Tax Base
75204515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14289000
Value Added Tax Total
14289000
Verification Number
1
China
中文