Bill of Lading Number
575013481221
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Diversas Sas
Consignee (Original Format)
DIVERSAS SAS
CIR 3 68 C 21
NIT ID (Original Format)
890924236
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Kolunhome Hotel Supplies Co., Ltd.
Shipper (Original Format)
Kolunhome Hotel Supplies Co.,Ltd
Room 305,Tower D,388th Xinping st T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
3405100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXX XXXXXX XXXX
Item Quantity
110.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$733
Value of Goods, FOB (USD)
$690
Freight Cost
39.68
Freight Value
42.88
Insurance Cost
3.2
Total Tax Paid
1129000
Acceptance Date
2023-06-14
Acceptance Number
352023000256865
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
157020
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
732.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
412939081
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
35202300025686.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
KH2023030728 #
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1482
Packaging Code
PK
Payment Date
2023-05-14
Payment Form
1
Payment Value
1129000
Preprinted Number
352023000256865
Subheadings
7
Tariff Base
3063424
Tariff Percentage
15.0
Tariff Subtotal
460000
Tariff Total
460000
User Type
23
Value Added Tax Base
3523424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
669000
Value Added Tax Total
669000
Verification Number
5