Bill of Lading Number
575013911635
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Foshan Shi Pak Furniture Co., Ltd.
Shipper (Original Format)
FOSHAN SHI PAK FURNITURE CO., LTD.
FLOOR5,C BUILDING, NO. 12 XINFENG R
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
TMSE2579696
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
9401710000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
670.0
Net Weight (kg)
530.0
Value of Goods, CIF (USD)
$6,130
Value of Goods, FOB (USD)
$5,748
Freight Cost
378.68
Freight Value
382.13
Insurance Cost
3.45
Total Tax Paid
9210000
Acceptance Date
2023-11-20
Acceptance Number
352023000578204
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
259223
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6130.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
428406712
Document Type
N
Exchange Rate
4077.44
Flag Code
218
Identification Formula
35202300057820
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
PAK2350A
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
94
Packaging Code
CT
Payment Date
2023-10-10
Payment Form
10
Payment Value
9210000
Preprinted Number
352023000578204
Subheadings
3
Tariff Base
24995237
Tariff Percentage
15.0
Tariff Subtotal
3749000
Tariff Total
3749000
User Type
23
Value Added Tax Base
28744237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5461000
Value Added Tax Total
5461000
Verification Number
1
China
中文