Bill of Lading Number
575014097406
Shipment Date
2024-01-27
Filing Date
2024-01-27
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
EGLV149307806723
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
9403700000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XX
Item Quantity
7884.0
Item Quantity Unit
U
Gross Weight (kg)
28500.0
Net Weight (kg)
27075.0
Value of Goods, CIF (USD)
$6,835
Value of Goods, FOB (USD)
$5,125
Freight Cost
1600.0
Freight Value
1710.0
Insurance Cost
110.0
Total Tax Paid
9923000
Acceptance Date
2024-01-27
Acceptance Number
352024000051467
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
180537
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
6834.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
431992971
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400005146
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
DG23-1908
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
657
Packaging Code
CT
Payment Date
2023-12-20
Payment Form
1
Payment Value
9923000
Preprinted Number
352024000051467
Subheadings
1
Tariff Base
26927572
Tariff Paid
4039000
Tariff Percentage
15.0
Tariff Subtotal
4039000
Tariff Total
4039000
Total Paid
9923000
User Type
23
Value Added Tax Base
30966572
Value Added Tax Paid
5884000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5884000
Value Added Tax Total
5884000
Verification Number
1
China
中文