Bill of Lading Number
575013442056
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Tugo S A S
Consignee (Original Format)
TUGO S A S
AV CR 68 80 76
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Lifestyle Holdings South America Ltd.
Shipper (Original Format)
LIFESTYLE HOLDINGS SOUTH AMERICA LIMITED
ROOMS 2006-8 20F TWO CHINACHEM, EXC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BMA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
QINS00136378
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
9401710000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
1216.0
Net Weight (kg)
1088.0
Value of Goods, CIF (USD)
$3,747
Value of Goods, FOB (USD)
$3,424
Freight Cost
322.03
Freight Value
323.0
Insurance Cost
0.97
Total Tax Paid
6173000
Acceptance Date
2023-05-29
Acceptance Number
352023000228086
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
107130
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3747.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
412079517
Document Type
N
Economic Activity
5236
Exchange Rate
4470.83
Flag Code
215
Identification Formula
35202300022808.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
007757
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
96
Packaging Code
YY
Payment Date
2023-04-16
Payment Form
1
Payment Value
6173000
Preprinted Number
352023000228086
Subheadings
2
Tariff Base
16752200
Tariff Percentage
15.0
Tariff Subtotal
2513000
Tariff Total
2513000
User Type
23
Value Added Tax Base
19265200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3660000
Value Added Tax Total
3660000
Verification Number
2