Bill of Lading Number
575014155887
Shipment Date
2024-02-24
Filing Date
2024-02-24
Consignee
Super Gres Marketing Sas
Consignee (Original Format)
SUPER GRES MARKETING SAS
CR 123 14 B 24
NIT ID (Original Format)
901631579
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fujian Bashield Industry Co., Ltd.
Shipper (Original Format)
FUJIAN BASHIELD INDUSTRY CO.,LTD.
UNIT 05-A, 19TH FLOOR, AREA A, GLOB
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
Transport Document
142D512153
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
3918909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
269.5
Item Quantity Unit
M2
Gross Weight (kg)
652.55
Net Weight (kg)
643.85
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$140
Freight Cost
32.01
Freight Value
32.87
Insurance Cost
0.86
Total Tax Paid
128000
Acceptance Date
2024-02-24
Acceptance Number
352024000103048
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
331733
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
172.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
433491669
Document Type
N
Exchange Rate
3909.89
Flag Code
215
Identification Formula
35202400010304.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
AY-CO231214
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
5926
Packaging Code
CT
Payment Date
2023-12-19
Payment Form
5
Payment Value
128000
Preprinted Number
352024000103048
Subheadings
4
Tariff Base
675903
User Type
23
Value Added Tax Base
675903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
3