Bill of Lading Number
575011543034
Shipment Date
2021-05-31
Filing Date
2021-05-31
Consignee
Cienmuebles S.A.S.
Consignee (Original Format)
CIENMUEBLES S.A.S.
CR 15 98 42 OF 604
NIT ID (Original Format)
901194424
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dovetail Furniture
Shipper (Original Format)
DOVETAIL FURNITURE
14000 S FIGUEROA ST, LOS ANGELES, C
Shipper Global HQ
Dovetail Furniture & Designs Inc.
Shipper Domestic HQ
Dovetail Furniture & Designs Inc.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LGB/BUN/00611
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
9401800000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
123.14
Net Weight (kg)
110.83
Value of Goods, CIF (USD)
$1,008
Value of Goods, FOB (USD)
$878
Freight Cost
80.17
Freight Value
130.03
Insurance Cost
3.35
Total Tax Paid
1385000
Acceptance Date
2021-05-31
Acceptance Number
352021000206897
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
743745
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1008.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
364651977
Document Type
N
Exchange Rate
3729.02
Flag Code
467
Identification Formula
3.5202100020689E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-12
Invoice Number
4212609
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
111.0
Number Packages
123
Other Costs
46.51
Packaging Code
PK
Payment Date
2021-04-25
Payment Form
1
Payment Value
1385000
Preprinted Number
352021000206897
Subheadings
14
Tariff Base
3758964
Tariff Percentage
15.0
Tariff Subtotal
564000
Tariff Total
564000
User Type
23
Value Added Tax Base
4322964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
821000
Value Added Tax Total
821000
Verification Number
6
United States
中文