Bill of Lading Number
575012967036
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Importadora Ingetes S.A.S
Consignee (Original Format)
IMPORTADORA INGETES S.A.S
AV CL 24 85 C 48 OF 301
NIT ID (Original Format)
901369361
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Jinan Luckyforest Decoration Material Co., Ltd.
Shipper (Original Format)
JINAN LUCKYFOREST DECORATION MATERIAL CO., LTD
E1-1425 OF SPRING SQUARE OF JINAN C
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
CNFE221000215
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
4411130000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXX XXX
Item Quantity
31.66
Item Quantity Unit
M3
Gross Weight (kg)
26691.44
Net Weight (kg)
24022.3
Value of Goods, CIF (USD)
$7,238
Value of Goods, FOB (USD)
$5,287
Freight Cost
1875.83
Freight Value
1950.86
Insurance Cost
75.03
Total Tax Paid
6637000
Acceptance Date
2022-12-15
Acceptance Number
352022000599277
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
57372
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7238.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
63
Document Identifier
403148327
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200059927E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-06
Invoice Number
LS-220806-2
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1606
Packaging Code
CT
Payment Date
2022-11-05
Payment Form
1
Payment Value
6637000
Preprinted Number
352022000599277
Subheadings
2
Tariff Base
34929744
User Type
23
Value Added Tax Base
34929744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6637000
Value Added Tax Total
6637000
Verification Number
3
中文
China
