Bill of Lading Number
575011307825
Shipment Date
2021-01-25
Filing Date
2021-01-25
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S
CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Home Smart Building Enterprise Co., Ltd.
Shipper (Original Format)
HOME SMART BUILDING ENTERPRISES CO LIMITED
GONGYEYUAN QU XINGHAN JIE 5HAO TENG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SNOE2005628
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XX
Item Quantity
166000.0
Item Quantity Unit
U
Gross Weight (kg)
23570.0
Net Weight (kg)
21910.0
Value of Goods, CIF (USD)
$65,350
Value of Goods, FOB (USD)
$61,188
Freight Cost
4150.0
Freight Value
4162.09
Insurance Cost
12.09
Total Tax Paid
56700000
Acceptance Date
2021-01-25
Acceptance Number
352021000032121
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
17570
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
65349.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
359836882
Document Type
N
Exchange Rate
3477.48
Flag Code
43
Identification Formula
35202100003212
Import Type
1
Incomex Office
99
Invoice Date
2020-12-15
Invoice Number
2019DT047A
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
3320
Packaging Code
CT
Payment Date
2020-12-21
Payment Form
10
Payment Value
56700000
Preprinted Number
352021000032121
Subheadings
1
Tariff Base
227252240
Tariff Percentage
5.0
Tariff Subtotal
11363000
Tariff Total
11363000
User Type
23
Value Added Tax Base
238615240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45337000
Value Added Tax Total
45337000
中文
China
