Bill of Lading Number
575011997919
Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Comercializadora Pisos Y Acabados Ltda
Consignee (Original Format)
COMERCIALIZADORA PISOS Y ACABADOS SAS
CR 68 H 74 B 54
NIT ID (Original Format)
900279106
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Kailai Wood Products Co., Ltd.
Shipper (Original Format)
JIANGSU KAILAI WOOD PRODUCTS CO., LTD
HENGLIN DEVELOPMENT ZONE.CHANGZHOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
2110S01014
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
3918101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
4800.0
Item Quantity Unit
M2
Gross Weight (kg)
21080.0
Net Weight (kg)
20962.0
Value of Goods, CIF (USD)
$52,251
Value of Goods, FOB (USD)
$40,320
Freight Cost
11750.0
Freight Value
11931.44
Insurance Cost
181.44
Total Tax Paid
62966000
Acceptance Date
2021-12-17
Acceptance Number
352021000491007
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
840345
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
52251.44
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
379532153
Document Type
N
Exchange Rate
3899.87
Flag Code
215
Identification Formula
3.52021000491E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-18
Invoice Number
JD210826
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
118
Packaging Code
CS
Payment Date
2021-10-23
Payment Form
8
Payment Value
62966000
Preprinted Number
352021000491007
Subheadings
1
Tariff Base
203773823
Tariff Percentage
10.0
Tariff Subtotal
20377000
Tariff Total
20377000
User Type
23
Value Added Tax Base
224150823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42589000
Value Added Tax Total
42589000
Verification Number
9
中文
China
