Bill of Lading Number
575014097406
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Habitar Importaciones Sas
Consignee (Original Format)
HABITAR IMPORTACIONES SAS
CL 30 33 69
NIT ID (Original Format)
901157108
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Haining Liwei Decorating Materials
Shipper (Original Format)
HAINING LIWEI DECORATING MATERIALS CO.,LTD
NO.16 XIANGYANG ROAD, SHUANGFENG VI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN 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
EGLV143380237092
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XX X XX X XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
Item Quantity
9552.0
Item Quantity Unit
U
Gross Weight (kg)
46550.0
Net Weight (kg)
45851.0
Value of Goods, CIF (USD)
$31,928
Value of Goods, FOB (USD)
$28,190
Freight Cost
3610.0
Freight Value
3737.2
Insurance Cost
127.2
Total Tax Paid
38801000
Acceptance Date
2024-01-31
Acceptance Number
352024000057386
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
313940
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31927.63
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
8
Document Identifier
432103119
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
35202400005738
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
HR-MA231147
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1592
Packaging Code
YY
Payment Date
2023-12-15
Payment Form
5
Payment Value
38801000
Preprinted Number
352024000057386
Subheadings
1
Tariff Base
125570092
Tariff Percentage
10.0
Tariff Subtotal
12557000
Tariff Total
12557000
User Type
23
Value Added Tax Base
138127092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26244000
Value Added Tax Total
26244000
Verification Number
5