Bill of Lading Number
575013992812
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Fujian Love Homeware Co., Ltd.
Shipper (Original Format)
FUJIAN LOVE HOMEWARE CO., LTD
RM E472 4/F SCIENCE AND TECHNOLOGY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO
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
XMNS23146643
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
9403600000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
5329.35
Net Weight (kg)
4796.41
Value of Goods, CIF (USD)
$4,676
Value of Goods, FOB (USD)
$4,088
Freight Cost
585.37
Freight Value
587.68
Insurance Cost
2.31
Total Tax Paid
6815000
Acceptance Date
2023-12-21
Acceptance Number
352023000646081
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
273912
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
4675.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
33245642
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300064608
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
8623-6034
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO
Municipality
11001.0
Number Packages
955
Packaging Code
CT
Payment Date
2023-11-02
Payment Form
1
Payment Value
6815000
Preprinted Number
352023000646081
Subheadings
2
Tariff Base
18496429
Tariff Percentage
15.0
Tariff Subtotal
2774000
Tariff Total
2774000
User Type
23
Value Added Tax Base
21270429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4041000
Value Added Tax Total
4041000
Verification Number
5
China
中文