Bill of Lading Number
575014032035
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Lexmana S.A.S
Consignee (Original Format)
LEXMANA S.A.S
AUT MEDELLIN KM 2 PUNTO 5 PAR INDUSTRIA
NIT ID (Original Format)
900084363
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Fuzhou Sandao Imp. & Exp. . Trading Co., Ltd.
Shipper (Original Format)
FUZHOU SANDAO IMPORT&EXPORT TRADING CO.,LTD
R10/L15, BUILDING A, SOUTHERN SIDE
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
JNSAFDK0014
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
9405411100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
25060.0
Net Weight (kg)
23295.0
Value of Goods, CIF (USD)
$121,995
Value of Goods, FOB (USD)
$118,755
Freight Cost
3105.85
Freight Value
3239.9
Insurance Cost
134.05
Total Tax Paid
91089000
Acceptance Date
2024-01-19
Acceptance Number
32024000088330
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
818744
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
121994.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
27084
Destination Providence
25
Document Identifier
431555426
Document Type
R
Exchange Rate
3929.79
Flag Code
169
Identification Formula
32024000088330
Import Type
1
Incomex Office
3
Invoice Date
2023-11-23
Invoice Number
SD2023-03206
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
License Number
50010357.000000
Municipality
25214.0
Number Packages
3020
Packaging Code
CT
Payment Date
2023-11-25
Payment Form
10
Payment Value
91089000
Preprinted Number
32024000088330
Subheadings
4
Tariff Base
479414338
User Type
23
Value Added Tax Base
479414338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
91089000
Value Added Tax Total
91089000
Verification Number
1
中文
China
