Bill of Lading Number
575013996395
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
World Home International S.A.S.
Consignee (Original Format)
WORLD HOME INTERNATIONAL S.A.S.
CR 4 9 17 ED MARCHANT OF 213
NIT ID (Original Format)
901730672
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Hongdexin Trading Ltd.
Shipper (Original Format)
HONGDEXIN TRADING LIMITED
FLAT/RM 604 6/F EASEY COMMERCIAL BU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ONEYXMND90551600
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
X XX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$160
Freight Cost
17.38
Freight Value
18.61
Insurance Cost
1.23
Total Tax Paid
217000
Acceptance Date
2023-12-27
Acceptance Number
352023000652693
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
288740
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
178.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
33274077
Document Type
N
Exchange Rate
3943.03
Flag Code
351
Identification Formula
35202300065269
Import Type
1
Incomex Office
99
Invoice Date
2023-11-01
Invoice Number
HDX20231029
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1126
Packaging Code
BT
Payment Date
2023-11-01
Payment Form
1
Payment Value
217000
Preprinted Number
352023000652693
Subheadings
5
Tariff Base
704265
Tariff Percentage
10.0
Tariff Subtotal
70000
Tariff Total
70000
User Type
23
Value Added Tax Base
774265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
1