Shipment Date
2019-02-18
Filing Date
2019-02-18
Consignee
C.I. Distrihogar S.A.
Consignee (Original Format)
C.I. DISTRIHOGAR S.A.S
CL 79 SUR 52 A 145 IN 101
NIT ID (Original Format)
800186656
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
High Hope IntL Group Jiangsu Foodstuffs Imp.&Exp. Corp. Ltd.
Shipper (Original Format)
HIGH HOPE INTL GROUP JIANGSU FOODSTUFFS IMP&EXP CORP. LTD
NO. 2 HUIFENG RD, DAFENG CITY
Shipper Global HQ
Jiangsu Saga Holdings Co., Ltd.
Shipper Domestic HQ
Jiangsu Saga Holdings Co., Ltd.
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
Agencia de Aduanas ML 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
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
6303920000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXX
Item Quantity
1070.0
Item Quantity Unit
U
Gross Weight (kg)
286.0
Net Weight (kg)
275.0
Value of Goods, CIF (USD)
$3,387
Value of Goods, FOB (USD)
$3,264
Freight Cost
16.8
Freight Value
123.75
Insurance Cost
1.95
Total Tax Paid
3938000
Acceptance Date
2019-02-18
Acceptance Number
352019000084535
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
27745
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
3387.25
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
320461403
Document Type
N
Exchange Rate
3155.27
Flag Code
215
Identification Formula
35201900008453
Import Type
1
Incomex Office
99
Invoice Date
2019-01-21
Invoice Number
HF1983004
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5380.0
Number Packages
22
Other Costs
105.0
Packaging Code
PK
Payment Form
1
Payment Value
3938000
Preprinted Number
352019000084535
Subheadings
1
Tariff Base
10687688
Tariff Percentage
15.0
Tariff Subtotal
1603000
Tariff Total
1603000
User Type
23
Value Added Tax Base
12290688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2335000
Value Added Tax Total
2335000
Verification Number
7
中文
China
