Bill of Lading Number
575013577472
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Hometech El Hogar Digital S.A.S.
Consignee (Original Format)
HOMETECH EL HOGAR DIGITAL S.A.S.
C L 7 SUR 51 A 112 I N 303
NIT ID (Original Format)
900038182
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Foshan Empolo Building Materials Co., Ltd.
Shipper (Original Format)
FOSHAN EMPOLO BUILDING MATERIALS CO., LTD
NO. B140, FIRST FLOOR, CHINA CERAMI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
14.94
Item Quantity Unit
KG
Gross Weight (kg)
16.6
Net Weight (kg)
14.94
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$162
Freight Cost
41.22
Freight Value
48.31
Insurance Cost
0.19
Total Tax Paid
259000
Acceptance Date
2023-07-26
Acceptance Number
352023000331131
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
183324
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
210.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
415016895
Document Type
N
Exchange Rate
3980.2
Flag Code
215
Identification Formula
35202300033113.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-27
Invoice Number
EMJ2023-03-24-
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
256
Other Costs
6.9
Packaging Code
CT
Payment Date
2023-06-03
Payment Form
8
Payment Value
259000
Preprinted Number
352023000331131
Subheadings
4
Tariff Base
836638
Tariff Percentage
10.0
Tariff Subtotal
84000
Tariff Total
84000
User Type
23
Value Added Tax Base
920638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
9
中文
China
