Bill of Lading Number
575013372168
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Importaciones Ideas & Diseno Shecal Sas
Consignee (Original Format)
IMPORTACIONES IDEAS & DISEnO SHECAL SAS
CR 6 16 47 LC 605 ED M E
NIT ID (Original Format)
901565977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Grand Skyline Industrial Co., Ltd.
Shipper (Original Format)
GRAND SKYLINE INDUSTRIAL CO.,LIMITED
RM. 501, BLOQUE 2, EDIFICIO 3, CHEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
1KT848470
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
3926400000
Goods Shipped
X X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
17100.0
Item Quantity Unit
U
Gross Weight (kg)
27810.0
Net Weight (kg)
25029.0
Value of Goods, CIF (USD)
$5,550
Value of Goods, FOB (USD)
$4,100
Freight Cost
1300.0
Freight Value
1450.0
Insurance Cost
150.0
Total Tax Paid
9410000
Acceptance Date
2023-05-17
Acceptance Number
352023000210720
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141198
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5550.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
411646484
Document Type
N
Exchange Rate
4601.15
Flag Code
351
Identification Formula
35202300021072.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
GSI5842-5
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
360
Packaging Code
PK
Payment Date
2023-04-13
Payment Form
1
Payment Value
9410000
Preprinted Number
352023000210720
Subheadings
1
Tariff Base
25536383
Tariff Percentage
15.0
Tariff Subtotal
3830000
Tariff Total
3830000
User Type
23
Value Added Tax Base
29366383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5580000
Value Added Tax Total
5580000
Verification Number
7
China
中文