Bill of Lading Number
575010078011
Shipment Date
2019-07-12
Filing Date
2019-07-12
Consignee
Luxury Home Design S.A.S
Consignee (Original Format)
LUXURY HOME DESIGN S.A.S
CR 3 2 37
NIT ID (Original Format)
901069900
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
41
Shipper
Mei Teng Trading Ltd.
Shipper (Original Format)
MEI TENG TRADING LIMITED
CONGYUN 818 ROAD, B918 BAIFENG COMM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S. NIVE
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
SHSE19050044
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
9403600000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXX XXX XXXXX X XXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
319.0
Net Weight (kg)
287.1
Value of Goods, CIF (USD)
$640
Value of Goods, FOB (USD)
$550
Freight Cost
86.34
Freight Value
89.92
Insurance Cost
3.58
Total Tax Paid
756000
Acceptance Date
2019-07-11
Acceptance Number
352019000315572
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
206444
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
639.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
41
Document Identifier
324898457
Document Type
N
Exchange Rate
3206.92
Flag Code
169
Identification Formula
35201900031557
Import Type
1
Incomex Office
99
Invoice Date
2019-05-20
Invoice Number
S0519590
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S. NIVE
Municipality
41001.0
Number Packages
260
Packaging Code
YY
Payment Date
2019-05-02
Payment Form
5
Payment Value
756000
Preprinted Number
352019000315572
Subheadings
18
Tariff Base
2052172
Tariff Paid
308000
Tariff Percentage
15.0
Tariff Subtotal
308000
Tariff Total
308000
Total Paid
756000
User Type
23
Value Added Tax Base
2360172
Value Added Tax Paid
448000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000
Verification Number
7
Colombia
中文