Bill of Lading Number
575012862967
Shipment Date
2022-11-03
Filing Date
2022-11-03
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 & ELECTRICAL APPLIANCE FACTORY
No. 2 Yihui Road, Henglan Town, Gua
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML 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
SZXS00121454
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX
Item Quantity
986.0
Item Quantity Unit
U
Gross Weight (kg)
268.86
Net Weight (kg)
251.42
Value of Goods, CIF (USD)
$3,683
Value of Goods, FOB (USD)
$3,391
Freight Cost
278.59
Freight Value
292.56
Insurance Cost
5.56
Total Tax Paid
6545000
Acceptance Date
2022-11-03
Acceptance Number
352022000519322
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
28908
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3683.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
402063838
Document Type
R
Exchange Rate
4821.92
Flag Code
218
Identification Formula
3.5202200051932E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-15
Invoice Number
FC1015
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50171013.000000
Municipality
5266.0
Number Packages
1972
Other Costs
8.41
Packaging Code
CS
Payment Date
2022-09-29
Payment Form
10
Payment Value
6545000
Preprinted Number
352022000519322
Subheadings
3
Tariff Base
17761349
Tariff Percentage
15.0
Tariff Subtotal
2664000
Tariff Total
2664000
User Type
23
Value Added Tax Base
20425349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3881000
Value Added Tax Total
3881000
Verification Number
7