Bill of Lading Number
575011977586
Shipment Date
2021-12-14
Filing Date
2021-12-14
Consignee
C.I. Maurex S.A.S.
Consignee (Original Format)
C.I. MAUREX S.A.S.
CL 59 N 3 B BIS 89
NIT ID (Original Format)
900180872
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Forest International Industry Co., Ltd.
Shipper (Original Format)
FOREST INTERNATIONAL INDUSTRY CO. LIMITED
NO 178 JIUXING BRIDGE HANYU CUN, WU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
Transport Document
MEDUQZ719913
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
3918909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
6200.0
Item Quantity Unit
M2
Gross Weight (kg)
26069.89
Net Weight (kg)
25608.66
Value of Goods, CIF (USD)
$34,469
Value of Goods, FOB (USD)
$24,056
Freight Cost
10292.79
Freight Value
10413.07
Insurance Cost
120.28
Total Tax Paid
25541000
Acceptance Date
2021-12-14
Acceptance Number
352021000482914
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
837128
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34469.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
379369605
Document Type
N
Exchange Rate
3899.87
Flag Code
434
Identification Formula
3.5202100048291E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-08
Invoice Number
FR210910
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
22
Packaging Code
PC
Payment Date
2021-10-26
Payment Form
1
Payment Value
25541000
Preprinted Number
352021000482914
Subheadings
3
Tariff Base
134424892
User Type
23
Value Added Tax Base
134424892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25541000
Value Added Tax Total
25541000
Verification Number
6
中文
China
