Bill of Lading Number
575012981691
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Artica Comercializadora Sas
Consignee (Original Format)
ARTICA COMERCIALIZADORA SAS
CL 109 17 A 20
NIT ID (Original Format)
900941241
Consignee Class
02
Consignee Province
5
Shipper
Green House Hong Kong Ltd.
Shipper (Original Format)
GREEN HOUSE HONG KONG LIMITED
21 ST FLOOR,HUA FU COMMERCIAL BUILD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
TMSE2024027
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
9403200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXX XXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
1149.4
Net Weight (kg)
979.1
Value of Goods, CIF (USD)
$7,801
Value of Goods, FOB (USD)
$6,422
Freight Cost
1352.25
Freight Value
1379.31
Insurance Cost
27.06
Total Tax Paid
13873000
Acceptance Date
2022-12-16
Acceptance Number
352022000602064
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
108228
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7801.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
403339885
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200060206E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
14220369
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
120
Packaging Code
YY
Payment Date
2022-10-13
Payment Form
1
Payment Value
13873000
Preprinted Number
352022000602064
Subheadings
3
Tariff Base
37647796
Tariff Paid
5647000
Tariff Percentage
15.0
Tariff Subtotal
5647000
Tariff Total
5647000
Total Paid
13873000
User Type
23
Value Added Tax Base
43294796
Value Added Tax Paid
8226000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8226000
Value Added Tax Total
8226000
Verification Number
5
Hong Kong, China
中文