Bill of Lading Number
575012967810
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Dekotendencia S.A.S.
Consignee (Original Format)
DEKOTENDENCIA S.A.S.
CL 24 SUR 38 91 AP 1609
NIT ID (Original Format)
901108165
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Yourlite Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO YOURLITE IMP & EXP CO LTD
F/12, 4# BUILDING, NO.999,YANGFAN R
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML 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
China
Transport Method
Maritime
Transport Document
Z43GZH2209006A
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
9405421900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
42.6
Net Weight (kg)
37.8
Value of Goods, CIF (USD)
$246
Value of Goods, FOB (USD)
$212
Freight Cost
31.81
Freight Value
33.7
Insurance Cost
0.37
Total Tax Paid
226000
Acceptance Date
2022-12-13
Acceptance Number
352022000595345
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
55997
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
246.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
403103948
Document Type
R
Exchange Rate
4825.83
Flag Code
607
Identification Formula
3.5202200059534E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-09
Invoice Number
L22R009-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50139715.000000
Municipality
5266.0
Number Packages
355
Other Costs
1.52
Packaging Code
PK
Payment Date
2022-11-02
Payment Form
1
Payment Value
226000
Preprinted Number
352022000595345
Subheadings
3
Tariff Base
1187637
User Type
23
Value Added Tax Base
1187637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
7