Bill of Lading Number
575015516095
Shipment Date
2025-05-07
Filing Date
2025-05-07
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
Ningbo V.K. Industry And Trading Co., Ltd.
Shipper (Original Format)
NINGBO V.K. INDUSTRY AND TRADING COMPANY LIMITED
YUEHU JINMAO TOWER, NO.225,LIU TING
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
SXMN0012059
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXXX X
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
6520.0
Net Weight (kg)
3294.0
Value of Goods, CIF (USD)
$17,322
Value of Goods, FOB (USD)
$13,813
Freight Cost
3450.0
Freight Value
3509.01
Insurance Cost
59.01
Total Tax Paid
26950000
Acceptance Date
2025-05-07
Acceptance Number
352025000962406
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
673993
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17321.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
454003105
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
35202500096240
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
HXEL241225
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
370
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
1
Payment Value
26950000
Preprinted Number
352025000962406
Subheadings
1
Tariff Base
73135746
Tariff Percentage
15.0
Tariff Subtotal
10970000
Tariff Total
10970000
User Type
23
Value Added Tax Base
84105746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15980000
Value Added Tax Total
15980000
Verification Number
9
Colombia
中文