Bill of Lading Number
575014191542
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Dekotendencia S.A.S.
Consignee (Original Format)
DEKOTENDENCIA S.A.S.
CL 24 SUR 38 91 AP 1609
NIT ID (Original Format)
901108165
Consignee Class
02
Consignee Province
5
Shipper
Hifly Ilumination & Electrical Appliance Factory
Shipper (Original Format)
HIFLY ILUMINATION Y ELECTRICAL APPLIANCE FACTORY
YIHUI 3RD ROAD, HENGLAN TOWN, ZHONG
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
SZXS00171154
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
9405210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
304.0
Net Weight (kg)
230.5
Value of Goods, CIF (USD)
$1,904
Value of Goods, FOB (USD)
$1,771
Freight Cost
129.86
Freight Value
132.95
Insurance Cost
3.09
Total Tax Paid
2761000
Acceptance Date
2024-03-01
Acceptance Number
352024000116114
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
337674
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1903.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
5
Document Identifier
433578791
Document Type
R
Exchange Rate
3935.64
Flag Code
580
Identification Formula
35202400011611.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-18
Invoice Number
MY0118
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
50032867.000000
Municipality
5266.0
Number Packages
1577
Packaging Code
PK
Payment Date
2024-01-23
Payment Form
10
Payment Value
2761000
Preprinted Number
352024000116114
Subheadings
4
Tariff Base
7493262
Tariff Percentage
15.0
Tariff Subtotal
1124000
Tariff Total
1124000
User Type
23
Value Added Tax Base
8617262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1637000
Value Added Tax Total
1637000
Verification Number
4
中文
China
