Bill of Lading Number
575013488759
Shipment Date
2023-06-17
Filing Date
2023-06-17
Consignee
Foam And Mattress Co. Sas
Consignee (Original Format)
FOAM AND MATTRESS COMPANY SAS
CL 20 SUR 29 C 45
NIT ID (Original Format)
900967190
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangdong Wintex Supply Chain Co., Ltd.
Shipper (Original Format)
GUANGDONG WINTEX SUPPLY CHAIN CO., LTD
5/F, SILIQUE MANSION, NO. 198 DONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5401109000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
3240.0
Item Quantity Unit
KG
Gross Weight (kg)
3750.0
Net Weight (kg)
3240.0
Value of Goods, CIF (USD)
$11,102
Value of Goods, FOB (USD)
$10,080
Freight Cost
997.15
Freight Value
1022.35
Insurance Cost
25.2
Total Tax Paid
15131000
Acceptance Date
2023-06-08
Acceptance Number
352023000247408
Bank Branch ID
388
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
15904
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11102.35
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
413033321
Document Type
N
Exchange Rate
4410.49
Flag Code
741
Identification Formula
35202300024740.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
2023HX-0314
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
192
Packaging Code
PK
Payment Date
2023-05-10
Payment Form
8
Payment Value
15131000
Preprinted Number
352023000247408
Subheadings
3
Tariff Base
48966804
Tariff Paid
4897000
Tariff Percentage
10.0
Tariff Subtotal
4897000
Tariff Total
4897000
Total Paid
15131000
User Type
23
Value Added Tax Base
53863804
Value Added Tax Paid
10234000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10234000
Value Added Tax Total
10234000
Verification Number
7
Colombia
中文