Bill of Lading Number
575014193373
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Fem Exp.
Shipper (Original Format)
FEM EXPORTS
OFFICE NO.1, LEVEL 1, DEWAN CENTRE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
BOM23120158
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
6302600000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX
Item Quantity
19776.0
Item Quantity Unit
U
Gross Weight (kg)
4496.5
Net Weight (kg)
4033.06
Value of Goods, CIF (USD)
$24,725
Value of Goods, FOB (USD)
$22,750
Freight Cost
1970.0
Freight Value
1975.34
Insurance Cost
5.34
Total Tax Paid
35819000
Acceptance Date
2024-03-04
Acceptance Number
352024000119890
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
60530
Customs Code
C100
Customs Declaration
35
Customs Value
24725.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
433518515
Document Type
N
Exchange Rate
3931.31
Flag Code
741
Identification Formula
35202400011989.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
FEM/2180/23
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
293
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
2
Payment Value
35819000
Preprinted Number
352024000119890
Subheadings
1
Tariff Base
97202347
Tariff Percentage
15.0
Tariff Subtotal
14580000
Tariff Total
14580000
User Type
23
Value Added Tax Base
111782347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21239000
Value Added Tax Total
21239000
Verification Number
7
India
中文