Bill of Lading Number
575012988144
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Industrias Dofi Sas
Consignee (Original Format)
INDUSTRIAS DOFI SAS
KM 4 ZONA INDUSTRIAL EL CAIMO LOTE 2
NIT ID (Original Format)
801000091
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
I.Decor Exp.Imp. Co., Ltd.
Shipper (Original Format)
I.DECOR EXP. IMP CO., LTD
NO.10 XILES STREET, LEPING TOWN, SA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GROUP COMEX 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
1049263929
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
4811599000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
14478.53
Item Quantity Unit
KG
Gross Weight (kg)
15190.0
Net Weight (kg)
14478.53
Value of Goods, CIF (USD)
$80,903
Value of Goods, FOB (USD)
$77,842
Freight Cost
2570.0
Freight Value
3061.35
Insurance Cost
23.35
Total Tax Paid
120640000
Acceptance Date
2022-12-16
Acceptance Number
352022000600965
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
58110
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
80902.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
63
Document Identifier
403171111
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200060096E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
IDA2021031DF-2
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
55009.0
Number Packages
10
Other Costs
468.0
Packaging Code
PK
Payment Date
2022-11-02
Payment Form
1
Payment Value
120640000
Preprinted Number
352022000600965
Subheadings
1
Tariff Base
390423401
Tariff Percentage
10.0
Tariff Subtotal
39042000
Tariff Total
39042000
User Type
23
Value Added Tax Base
429465401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81598000
Value Added Tax Total
81598000
Verification Number
5
China
中文