Bill of Lading Number
575012304550
Shipment Date
2022-04-27
Filing Date
2022-04-27
Consignee
Colchones Y Muebles Relax S.A
Consignee (Original Format)
COLCHONES Y MUEBLES RELAX S.A
KM 5 VIA JUAN MINA MARGEN DERECHO
NIT ID (Original Format)
802019690
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Guangzhou Lianrou Machinery And Equipment Co., Ltd.
Shipper (Original Format)
GUANGZHOU LIANROU MACHINERY AND EQUIPMENT CO.,LTD
NO.13, YUNZHAN ROAD, LUOGANG DISTRI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHX60371745
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8463909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XX XXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11620.0
Net Weight (kg)
11620.0
Value of Goods, CIF (USD)
$198,527
Value of Goods, FOB (USD)
$175,000
Freight Cost
23400.0
Freight Value
23526.5
Insurance Cost
122.5
Total Tax Paid
141810000
Acceptance Date
2022-04-25
Acceptance Number
872022000061769
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
177054
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
198526.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
386168374
Document Type
N
Exchange Rate
3759.54
Flag Code
275
Identification Formula
8.7202200006176E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-23
Invoice Number
21LRCOLCHONES0
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
12
Other Costs
4.0
Packaging Code
PK
Payment Date
2022-03-16
Payment Form
8
Payment Value
141810000
Preprinted Number
872022000061769
Subheadings
1
Tariff Base
746368318
User Type
23
Value Added Tax Base
746368318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141810000
Value Added Tax Total
141810000
Verification Number
7
中文
China
