Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Artezoom S.A.S
Consignee (Original Format)
ARTEZOOM S.A.S
CL 7 SUR 50 B 24
NIT ID (Original Format)
900455823
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Foshan Nanhai Hualun Guanse Decoration Material Factory
Shipper (Original Format)
FOSHAN NANHAI HUALUN GUANSE DECORATION MATERIAL FACTORY
NO 83, DACHONG INDUSTRIAL ZONE, LIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
22688.0
Item Quantity Unit
KG
Gross Weight (kg)
23609.7
Net Weight (kg)
22688.0
Value of Goods, CIF (USD)
$55,076
Value of Goods, FOB (USD)
$52,917
Freight Cost
2026.16
Freight Value
2158.72
Insurance Cost
132.56
Total Tax Paid
66979000
Acceptance Date
2024-02-29
Acceptance Number
352024000111401
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
335294
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55076.04
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
433239044
Document Type
N
Exchange Rate
3935.64
Flag Code
215
Identification Formula
35202400011140.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-25
Invoice Number
COLCXFZ231226
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
720
Packaging Code
CT
Payment Form
10
Payment Value
66979000
Preprinted Number
352024000111401
Subheadings
2
Tariff Base
216759466
Tariff Percentage
10.0
Tariff Subtotal
21676000
Tariff Total
21676000
User Type
23
Value Added Tax Base
238435466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45303000
Value Added Tax Total
45303000
Verification Number
1