Bill of Lading Number
575008428991
Shipment Date
2017-12-21
Filing Date
2017-12-21
Consignee
Fkl Muebles Importados S.A.S
Consignee (Original Format)
FKL MUEBLES IMPORTADOS S.A.S
CL 75 52 36
NIT ID (Original Format)
900346111
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Hongkong Hengkang Furniture Co., Ltd.
Shipper (Original Format)
HONGKONG HENGKANG FORNITURE CO., LTD.
UNIT 04.7/F.BRIGHT WAY TOWER #33
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ISASO 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
Hong Kong, China
Transport Method
Maritime
Transport Document
BMWW1710031-2
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
9401710000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
216.23
Net Weight (kg)
194.6
Value of Goods, CIF (USD)
$2,579
Value of Goods, FOB (USD)
$2,420
Freight Cost
112.47
Freight Value
159.69
Insurance Cost
22.19
Total Tax Paid
2850000
Acceptance Date
2017-12-21
Acceptance Number
352017000543531
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
34137
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2579.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
296870068
Document Type
N
Exchange Rate
2999.07
Flag Code
232
Identification Formula
35201700054353
Import Type
1
Incomex Office
99
Invoice Date
2017-10-10
Invoice Number
HHJ/189678
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
70
Other Costs
25.03
Packaging Code
YY
Payment Date
2017-10-24
Payment Form
1
Payment Value
2850000
Preprinted Number
352017000543531
Subheadings
4
Tariff Base
7735831
Tariff Paid
1160000
Tariff Percentage
15.0
Tariff Subtotal
1160000
Tariff Total
1160000
Total Paid
2850000
User Type
23
Value Added Tax Base
8895831
Value Added Tax Paid
1690000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1690000
Value Added Tax Total
1690000
Verification Number
5