Bill of Lading Number
575013455030
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Clovercol Sas
Consignee (Original Format)
CLOVERCOL SAS
CR 21 166 36 BG 1
NIT ID (Original Format)
901291116
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Foshan Chan Seng Imp. & Exp. .
Shipper (Original Format)
FOSHAN CHAN SENG IMPORT AND EXPORT CO., LTD
3RD FL SIDE BUILDING
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SIN LIMITE 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
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
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
15574.0
Item Quantity Unit
U
Gross Weight (kg)
16357.4
Net Weight (kg)
14869.4
Value of Goods, CIF (USD)
$69,949
Value of Goods, FOB (USD)
$67,167
Freight Cost
2647.61
Freight Value
2781.94
Insurance Cost
134.33
Total Tax Paid
107349000
Acceptance Date
2023-06-21
Acceptance Number
352023000267899
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
160913
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
69948.78
Declaration Type
2
Deposit Code
25578
Destination Providence
11
Document Identifier
413271111
Document Type
N
Exchange Rate
4164.66
Flag Code
218
Identification Formula
35202300026789.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
20230421005
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1667
Packaging Code
YY
Payment Date
2023-04-24
Payment Form
10
Payment Value
107349000
Preprinted Number
352023000267899
Subheadings
2
Tariff Base
291312886
Tariff Percentage
15.0
Tariff Subtotal
43697000
Tariff Total
43697000
User Type
23
Value Added Tax Base
335009886
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63652000
Value Added Tax Total
63652000
Verification Number
8