Bill of Lading Number
575015662288
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Emma Sleep Sas
Consignee (Original Format)
EMMA SLEEP SAS
CL 93 15 40 OF 402
NIT ID (Original Format)
901412904
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Xilinmen Furniture Co., Ltd.
Shipper (Original Format)
XILINMEN FURNITURE CO LTD
NO.13-1 SANJIANG EAST ROAD, SHAOXIN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
China
Transport Method
Maritime
Transport Document
SNGB0031474
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
9404210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
22047.0
Net Weight (kg)
21901.5
Value of Goods, CIF (USD)
$53,994
Value of Goods, FOB (USD)
$48,127
Freight Cost
5680.0
Freight Value
5867.25
Insurance Cost
187.25
Total Tax Paid
81531000
Acceptance Date
2025-06-13
Acceptance Number
352025001054928
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
709917
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53994.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
456608982
Document Type
N
Exchange Rate
4097.66
Flag Code
702
Identification Formula
35202500105492
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
SLM-241224COL
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
800
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
5
Payment Value
81531000
Preprinted Number
352025001054928
Subheadings
1
Tariff Base
221250857
Tariff Percentage
15.0
Tariff Subtotal
33188000
Tariff Total
33188000
User Type
23
Value Added Tax Base
254438857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48343000
Value Added Tax Total
48343000
Verification Number
6
Colombia
中文