Bill of Lading Number
575013972687
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Fibrotex De Colombia Sas
Consignee (Original Format)
FIBROTEX DE COLOMBIA SAS
CL 42 91 B 10 SUR
NIT ID (Original Format)
901283538
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dongguan Fung Billion Furniture Material Co., Ltd.
Shipper (Original Format)
DONGGUAN FUNG BILLION FURNITURE MATERIAL CO., LTD
THE CHAOLANG INDUSTRIAL ZONE, CHASH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
232217981
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XXXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX
Item Quantity
19242.0
Item Quantity Unit
KG
Gross Weight (kg)
21380.0
Net Weight (kg)
19242.0
Value of Goods, CIF (USD)
$7,208
Value of Goods, FOB (USD)
$5,888
Freight Cost
1200.0
Freight Value
1320.0
Insurance Cost
120.0
Total Tax Paid
8513000
Acceptance Date
2024-01-05
Acceptance Number
352024000006879
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
294461
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7208.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
430132016
Document Type
N
Exchange Rate
3822.05
Flag Code
434
Identification Formula
35202400000687
Import Type
1
Incomex Office
99
Invoice Date
2023-10-18
Invoice Number
FC202318-A
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2023-10-29
Payment Form
1
Payment Value
8513000
Preprinted Number
352024000006879
Subheadings
1
Tariff Base
27549336
Tariff Percentage
10.0
Tariff Subtotal
2755000
Tariff Total
2755000
User Type
23
Value Added Tax Base
30304336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5758000
Value Added Tax Total
5758000
Verification Number
6