Bill of Lading Number
575010443856
Shipment Date
2019-11-20
Filing Date
2019-11-20
Consignee
Importadora Home Appliances S.A.S
Consignee (Original Format)
IMPORTADORA HOME APPLIANCES S.A.S
CL 24 C 25 53 P 4
NIT ID (Original Format)
900367097
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Kingsun Group Holding China Ltd.
Shipper (Original Format)
KINGSUN GROUP HOLDING(CHINA)LIMITED
R 401 UNIT 2 BUILDING 5 LOUXITANG Y
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
NGIC91016500
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
3750.0
Net Weight (kg)
3375.0
Value of Goods, CIF (USD)
$3,502
Value of Goods, FOB (USD)
$3,200
Freight Cost
285.77
Freight Value
301.77
Insurance Cost
16.0
Total Tax Paid
4456000
Acceptance Date
2019-11-20
Acceptance Number
352019000540932
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
510017
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3501.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
333685848
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
35201900054093
Import Type
1
Incomex Office
99
Invoice Date
2019-10-15
Invoice Number
FN190105
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
582
Packaging Code
BT
Payment Date
2019-10-21
Payment Form
1
Payment Value
4456000
Preprinted Number
352019000540932
Subheadings
4
Tariff Base
12090456
Tariff Percentage
15.0
Tariff Subtotal
1814000
Tariff Total
1814000
User Type
23
Value Added Tax Base
13904456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2642000
Value Added Tax Total
2642000
Verification Number
2