Bill of Lading Number
575013672704
Shipment Date
2023-09-07
Filing Date
2023-09-07
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
SNSF23070254
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 XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX
Item Quantity
804.0
Item Quantity Unit
M2
Gross Weight (kg)
393.87
Net Weight (kg)
363.54
Value of Goods, CIF (USD)
$2,796
Value of Goods, FOB (USD)
$2,707
Freight Cost
79.01
Freight Value
89.97
Insurance Cost
9.47
Total Tax Paid
2178000
Acceptance Date
2023-09-07
Acceptance Number
352023000407971
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121707
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2796.48
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
420795029
Document Type
N
Exchange Rate
4099.2
Flag Code
218
Identification Formula
35202300040797.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
HJ20230505
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
812
Other Costs
1.49
Packaging Code
CT
Payment Date
2023-07-20
Payment Form
10
Payment Value
2178000
Preprinted Number
352023000407971
Subheadings
15
Tariff Base
11463331
Total Paid
2178000
User Type
23
Value Added Tax Base
11463331
Value Added Tax Paid
2178000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2178000
Value Added Tax Total
2178000
Verification Number
5
China
中文