Bill of Lading Number
575014215272
Shipment Date
2024-03-27
Filing Date
2024-03-27
Consignee
Importaciones Masterluxe S.A.S
Consignee (Original Format)
IMPORTACIONES MASTERLUXE S.A.S
CR 51 10 B SUR 17
NIT ID (Original Format)
901238726
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hj Enterprise (HK) Co., Ltd.
Shipper (Original Format)
HJ ENTERPRISE (HK) CO.,LIMITED
RONGSHUTANG INDUSTRIAL ZONE, CHENTA
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
SZSM24010269
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
3918109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
1002.0
Item Quantity Unit
M2
Gross Weight (kg)
570.09
Net Weight (kg)
552.97
Value of Goods, CIF (USD)
$1,904
Value of Goods, FOB (USD)
$1,785
Freight Cost
108.7
Freight Value
118.21
Insurance Cost
7.91
Total Tax Paid
1406000
Acceptance Date
2024-03-27
Acceptance Number
352024000163289
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
137233
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1903.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
434590392
Document Type
N
Exchange Rate
3888.02
Flag Code
434
Identification Formula
35202400016328.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
HJ20231212
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1042
Other Costs
1.6
Packaging Code
CT
Payment Date
2024-01-28
Payment Form
8
Payment Value
1406000
Preprinted Number
352024000163289
Subheadings
14
Tariff Base
7401313
Total Paid
1406000
User Type
23
Value Added Tax Base
7401313
Value Added Tax Paid
1406000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1406000
Value Added Tax Total
1406000
Verification Number
6
China
中文