Bill of Lading Number
3583771
Shipment Date
2021-01-27
Filing Date
2021-01-27
Consignee
Saep Megafactory Sas
Consignee (Original Format)
SAEP MEGAFACTORY SAS
CL 10 37 61 BG 326
NIT ID (Original Format)
900664116
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Huihang Furniture Co., Ltd.
Shipper (Original Format)
HUIHANG FURNITURE CO., LIMITED
LONGJIANG TOWN, SHUNDE DISTRICT, FO
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
E0016243GZ
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
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XX XX XX XXX XX XXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
979.4
Net Weight (kg)
881.46
Value of Goods, CIF (USD)
$3,943
Value of Goods, FOB (USD)
$2,596
Freight Cost
1294.3
Freight Value
1346.85
Insurance Cost
14.95
Total Tax Paid
5053000
Acceptance Date
2021-01-27
Acceptance Number
32021000104233
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
526259
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3942.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
359897507
Document Type
N
Exchange Rate
3477.48
Flag Code
472
Identification Formula
32021000104233
Import Type
1
Incomex Office
99
Invoice Date
2020-11-25
Invoice Number
OD20-0145
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
56
Other Costs
37.6
Packaging Code
PK
Payment Date
2020-11-28
Payment Form
10
Payment Value
5053000
Preprinted Number
32021000104233
Subheadings
1
Tariff Base
13711182
Tariff Percentage
15.0
Tariff Subtotal
2057000
Tariff Total
2057000
User Type
23
Value Added Tax Base
15768182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2996000
Value Added Tax Total
2996000
Verification Number
3
China
中文