Bill of Lading Number
575010249724
Shipment Date
2019-10-11
Filing Date
2019-10-11
Consignee
Itsf S.A.S
Consignee (Original Format)
ITSF S.A.S
CL 6 NORTE 2 N 36 OF 335
NIT ID (Original Format)
901195756
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Guangzhou Hongzhou Furniture Industrial Co., Ltd.
Shipper (Original Format)
GUANGZHOU HONGZHOU FURNITURE INDUSTRIAL CO., LTD
XIAWEI SHE YUZHEN VILLAGE, PAITAN T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. 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
SHZ2665574
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
2128.65
Net Weight (kg)
2080.71
Value of Goods, CIF (USD)
$1,673
Value of Goods, FOB (USD)
$1,496
Freight Cost
174.96
Freight Value
177.29
Insurance Cost
2.33
Total Tax Paid
1402000
Acceptance Date
2019-09-16
Acceptance Number
352019000435828
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
71762
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1673.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
329189196
Document Type
N
Exchange Rate
3359.2
Flag Code
434
Identification Formula
35201900043582
Import Type
1
Incomex Office
99
Invoice Date
2019-07-31
Invoice Number
HZ20190731-A
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1687
Packaging Code
PK
Payment Date
2019-08-06
Payment Form
6
Payment Value
1402000
Preprinted Number
352019000435828
Subheadings
3
Tariff Base
5620916
Tariff Paid
281000
Tariff Percentage
5.0
Tariff Subtotal
281000
Tariff Total
281000
Total Paid
1402000
User Type
23
Value Added Tax Base
5901916
Value Added Tax Paid
1121000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
6
中文
China
