Bill of Lading Number
575013809973
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Renovemos Espacios Ltda
Consignee (Original Format)
RENOVEMOS ESPACIOS LTDA
CL 134 17 60
NIT ID (Original Format)
900227045
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
HK Moonsun International Trading Co., Ltd.
Shipper (Original Format)
HK MOONSUN INTERNATIONAL TRADING CO.,LIMITED
BUILDING NO.46,LIUQING DISTRICT ,YI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLVAN 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
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
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX XXXXXX XXXX XX XXXXXXX XXXXX X XXXXX XXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
49.17
Net Weight (kg)
47.0
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$588
Freight Cost
11.64
Freight Value
13.76
Insurance Cost
2.12
Total Tax Paid
939000
Acceptance Date
2023-10-17
Acceptance Number
352023000502390
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
236501
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
602.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
426464463
Document Type
N
Exchange Rate
4230.61
Flag Code
741
Identification Formula
35202300050239.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-07
Invoice Number
HM20230907
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
156
Packaging Code
CT
Payment Date
2023-09-13
Payment Form
10
Payment Value
939000
Preprinted Number
352023000502390
Subheadings
5
Tariff Base
2547166
Tariff Percentage
15.0
Tariff Subtotal
382000
Tariff Total
382000
User Type
23
Value Added Tax Base
2929166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
557000
Value Added Tax Total
557000
Verification Number
5