Bill of Lading Number
575011687923
Shipment Date
2021-08-03
Filing Date
2021-08-03
Consignee
Homefuture S A S
Consignee (Original Format)
HOMEFUTURE S A S
CL 16 I 102 38 BG 101
NIT ID (Original Format)
900794700
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Haining Perfect Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HAINING PERFECT IMP. & EXP. CO., LTD
ROOM 706. FENGHUANG NO. 1 BUILDING,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
S1521050158
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
3925200000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX X XXX XXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXX X
Item Quantity
1180.0
Item Quantity Unit
U
Gross Weight (kg)
10030.0
Net Weight (kg)
9700.0
Value of Goods, CIF (USD)
$18,365
Value of Goods, FOB (USD)
$4,425
Freight Cost
13850.0
Freight Value
13940.49
Insurance Cost
15.49
Total Tax Paid
17581000
Acceptance Date
2021-08-02
Acceptance Number
482021000457096
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
680677
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18365.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
367223003
Document Type
N
Exchange Rate
3836.95
Flag Code
467
Identification Formula
4.8202100045709E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-07
Invoice Number
HF202101
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
1180
Other Costs
75.0
Packaging Code
PK
Payment Date
2021-06-21
Payment Form
8
Payment Value
17581000
Preprinted Number
482021000457096
Subheadings
1
Tariff Base
70467467
Tariff Percentage
5.0
Tariff Subtotal
3523000
Tariff Total
3523000
User Type
23
Value Added Tax Base
73990467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14058000
Value Added Tax Total
14058000