Bill of Lading Number
575012295249
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Importaciones Grb S.A.S
Consignee (Original Format)
IMPORTACIONES GEP SAS
AV 68 37 A 28 SUR
NIT ID (Original Format)
900765548
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Houzz Decoration Materials Ltd.
Shipper (Original Format)
CHANGZHOU KEQIANG DECORATION MATERIAL CO.,LTD
HENGLIN TOWN, CHANGZHOU, JIANGSU, C
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
China
Transport Method
Maritime
Transport Document
CNFE220100375
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
55.6
Item Quantity Unit
M3
Gross Weight (kg)
47466.0
Net Weight (kg)
46411.2
Value of Goods, CIF (USD)
$27,531
Value of Goods, FOB (USD)
$10,717
Freight Cost
16800.0
Freight Value
16813.54
Insurance Cost
13.54
Total Tax Paid
19546000
Acceptance Date
2022-04-22
Acceptance Number
352022000174736
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
912111
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27530.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
386059088
Document Type
N
Exchange Rate
3736.7
Flag Code
607
Identification Formula
3.5202200017473E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-02
Invoice Number
GEP2101-2102
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
3516
Packaging Code
BT
Payment Date
2022-03-04
Payment Form
8
Payment Value
19546000
Preprinted Number
352022000174736
Subheadings
1
Tariff Base
102875013
User Type
23
Value Added Tax Base
102875013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19546000
Value Added Tax Total
19546000
Verification Number
2
Colombia
中文