Bill of Lading Number
575011033684
Shipment Date
2020-09-15
Filing Date
2020-09-15
Consignee
Muebles Fabricas Unidas S. A. S.
Consignee (Original Format)
MUEBLES FABRICAS UNIDAS S. A. S.
CR 42 31 31
NIT ID (Original Format)
890929175
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Design Sales Corp.
Shipper (Original Format)
DESIGN SALES LLC
6993 NW 82 AVENUE #29 FL. 33166
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
United States
Transport Method
Maritime
Transport Document
ASNGB003421
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
9401710000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXX XXX XX
Item Quantity
357.0
Item Quantity Unit
U
Gross Weight (kg)
2255.19
Net Weight (kg)
1905.78
Value of Goods, CIF (USD)
$9,735
Value of Goods, FOB (USD)
$8,012
Freight Cost
1124.44
Freight Value
1722.76
Insurance Cost
20.03
Total Tax Paid
13274000
Acceptance Date
2020-09-15
Acceptance Number
352020000320681
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
618133
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9735.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
350786236
Document Type
N
Exchange Rate
3700.28
Flag Code
434
Identification Formula
35202000032068
Import Type
1
Incomex Office
99
Invoice Date
2020-08-12
Invoice Number
568
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
458
Other Costs
578.29
Packaging Code
CT
Payment Date
2020-08-13
Payment Form
10
Payment Value
13274000
Preprinted Number
352020000320681
Subheadings
3
Tariff Base
36022707
Tariff Percentage
15.0
Tariff Subtotal
5403000
Tariff Total
5403000
User Type
23
Value Added Tax Base
41425707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7871000
Value Added Tax Total
7871000
Verification Number
4
United States
中文