Bill of Lading Number
575012989619
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Mape Trading Group Sas
Consignee (Original Format)
MAPE TRADING GROUP SAS
CR 85 C BIS 14 A 07 CA 32
NIT ID (Original Format)
900503595
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Nan Tong Ennasi Home Textile Co., Ltd.
Shipper (Original Format)
NAN TONG ENNASI HOME TEXTILE CO., LTD.
BUILDING 3, BIANYUN INDUSTRIAL PARK
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Transport Document
SZVB37423
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
9404900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
692.0
Net Weight (kg)
649.5
Value of Goods, CIF (USD)
$5,739
Value of Goods, FOB (USD)
$5,105
Freight Cost
594.0
Freight Value
634.91
Insurance Cost
40.91
Total Tax Paid
10146000
Acceptance Date
2022-12-19
Acceptance Number
352022000604568
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
54109
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5739.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
403521455
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.5202200060456E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
220812V02
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
76001.0
Number Packages
85
Packaging Code
YY
Payment Date
2022-11-06
Payment Form
8
Payment Value
10146000
Preprinted Number
352022000604568
Subheadings
1
Tariff Base
27532065
Tariff Paid
4130000
Tariff Percentage
15.0
Tariff Subtotal
4130000
Tariff Total
4130000
Total Paid
10146000
User Type
23
Value Added Tax Base
31662065
Value Added Tax Paid
6016000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6016000
Value Added Tax Total
6016000
Verification Number
1
Colombia
中文