Bill of Lading Number
575013928304
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Grupo Empresarial Decortex Palmira S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL DECORTEX PALMIRA S.A.S.
CL 26 N 5 A N 50
NIT ID (Original Format)
901165496
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Dongguan Zhenjie Trading Co. Co., Ltd.
Shipper (Original Format)
DONGGUAN ZHENJIE TRADING COMPANY CO., LTD
ROOM 901, NO.97, LIANFENG ROAD, CHA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
EGLV149305904787
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXX XXXX XXXXXX
Item Quantity
1262.0
Item Quantity Unit
U
Gross Weight (kg)
28500.0
Net Weight (kg)
27075.0
Value of Goods, CIF (USD)
$6,711
Value of Goods, FOB (USD)
$4,291
Freight Cost
2300.0
Freight Value
2420.0
Insurance Cost
120.0
Total Tax Paid
10120000
Acceptance Date
2023-11-28
Acceptance Number
352023000597752
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
129163
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6710.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
428614438
Document Type
N
Exchange Rate
4092.33
Flag Code
741
Identification Formula
35202300059775
Import Type
1
Incomex Office
99
Invoice Date
2023-10-09
Invoice Number
DG23-1720
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
631
Packaging Code
CT
Payment Date
2023-10-18
Payment Form
1
Payment Value
10120000
Preprinted Number
352023000597752
Subheadings
1
Tariff Base
27462808
Tariff Paid
4119000
Tariff Percentage
15.0
Tariff Subtotal
4119000
Tariff Total
4119000
Total Paid
10120000
User Type
23
Value Added Tax Base
31581808
Value Added Tax Paid
6001000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6001000
Value Added Tax Total
6001000
Verification Number
5
China
中文