Bill of Lading Number
575012874097
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
Provefabrica S A S
Consignee (Original Format)
PROVEFABRICA S A S
AUT MEDELLIN KM (!) 6 (!) PUNTO 24 (!)
NIT ID (Original Format)
900868270
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Orgatec Trading Llc
Shipper (Original Format)
ORGATEC TRADING LLC
1241 Canary Island Dr Weston, FL 33
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA 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
CNFE220900418
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
9401610000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
476.4
Net Weight (kg)
409.92
Value of Goods, CIF (USD)
$4,167
Value of Goods, FOB (USD)
$3,965
Freight Cost
200.3
Freight Value
202.28
Insurance Cost
1.98
Total Tax Paid
7404000
Acceptance Date
2022-11-01
Acceptance Number
352022000513573
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
105561
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4167.08
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
25
Document Identifier
402056314
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
3.5202200051357E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-01
Invoice Number
SE-08COL
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
25799.0
Number Packages
262
Packaging Code
CT
Payment Date
2022-10-04
Payment Form
1
Payment Value
7404000
Preprinted Number
352022000513573
Subheadings
3
Tariff Base
20093326
Tariff Paid
3014000
Tariff Percentage
15.0
Tariff Subtotal
3014000
Tariff Total
3014000
Total Paid
7404000
User Type
23
Value Added Tax Base
23107326
Value Added Tax Paid
4390000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4390000
Value Added Tax Total
4390000
Verification Number
1
United States
中文