Bill of Lading Number
575012209691
Shipment Date
2022-03-10
Filing Date
2022-03-10
Consignee
Rta Design S.A.S.
Consignee (Original Format)
C. I. RTA DESIGN S.A.S.
CR 15 17 28
NIT ID (Original Format)
805026021
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Mi Casa Industrial Co., Ltd.
Shipper (Original Format)
MI-CASA INDUSTRIAL CO.,LTD
OFFICE 3A-7, 12/F KAISER CENTER NO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
CNFE220100008
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
9401390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
1768.0
Item Quantity Unit
U
Gross Weight (kg)
17501.4
Net Weight (kg)
15950.6
Value of Goods, CIF (USD)
$68,075
Value of Goods, FOB (USD)
$44,678
Freight Cost
23373.24
Freight Value
23397.06
Insurance Cost
23.82
Total Tax Paid
94617000
Acceptance Date
2022-03-10
Acceptance Number
352022000113770
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
890943
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
68074.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
383715459
Document Type
N
Exchange Rate
3771.77
Flag Code
434
Identification Formula
3.5202200011377E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
PI20211207-83T
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
76892.0
Number Packages
3108
Packaging Code
CT
Payment Date
2022-01-26
Payment Form
10
Payment Value
94617000
Preprinted Number
352022000113770
Subheadings
2
Tariff Base
256763092
Tariff Percentage
15.0
Tariff Subtotal
38514000
Tariff Total
38514000
User Type
23
Value Added Tax Base
295277092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56103000
Value Added Tax Total
56103000
Verification Number
7
Hong Kong, China
中文