Bill of Lading Number
575013372168
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Conection Commerce S.A.S.
Consignee (Original Format)
CONECTION COMMERCE S.A.S.
CR 84 A 15 106 OF 203
NIT ID (Original Format)
901629405
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Fortress Hardware Industry Co., Ltd.
Shipper (Original Format)
FORTRESS HARDWARE INDUSTRY CO., LIMITED
ROOM 32,11/F,LEE KA INDUSTRIAL BUIL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
226177384
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
9403990000
Goods Shipped
XXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX
Item Quantity
276750.0
Item Quantity Unit
U
Gross Weight (kg)
53580.0
Net Weight (kg)
48222.0
Value of Goods, CIF (USD)
$4,462
Value of Goods, FOB (USD)
$2,768
Freight Cost
1680.97
Freight Value
1694.81
Insurance Cost
13.84
Total Tax Paid
7591000
Acceptance Date
2023-05-12
Acceptance Number
352023000203902
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
138896
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4462.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
410962789
Document Type
N
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300020390.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
026
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
3290
Packaging Code
CT
Payment Date
2023-04-04
Payment Form
2
Payment Value
7591000
Preprinted Number
352023000203902
Subheadings
2
Tariff Base
20600611
Tariff Percentage
15.0
Tariff Subtotal
3090000
Tariff Total
3090000
User Type
23
Value Added Tax Base
23690611
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4501000
Value Added Tax Total
4501000
Verification Number
9
Hong Kong, China
中文