Bill of Lading Number
575015283618
Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Alondra Muebles Y Colchones S.A.S
Consignee (Original Format)
ALONDRA MUEBLES Y COLCHONES S.A.S
CL 13 69 64
NIT ID (Original Format)
900877788
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Next Era Llc
Shipper (Original Format)
NEXT ERA LLC
3810 SW 51ST ST FORT LAUDERDALE 333
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TJZHKFF25010019
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
XX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXX XXXX XX XXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX X XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
48.87
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$158
Freight Cost
26.35
Freight Value
26.82
Insurance Cost
0.47
Total Tax Paid
278000
Acceptance Date
2025-02-28
Acceptance Number
352025000827184
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
621900
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
185.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
451590616
Document Type
N
Exchange Rate
4077.56
Flag Code
158
Identification Formula
35202500082718.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-18
Invoice Number
9340
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-01-19
Payment Form
8
Payment Value
278000
Preprinted Number
352025000827184
Subheadings
4
Tariff Base
755205
Tariff Percentage
15.0
Tariff Subtotal
113000
Tariff Total
113000
User Type
23
Value Added Tax Base
868205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
1