Bill of Lading Number
575013419200
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Alondra Muebles Y Colchones S.A.S
Consignee (Original Format)
ALONDRA MUEBLES Y COLCHONES S.A.S
DG 13 69 64
NIT ID (Original Format)
900877788
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Rc Fil Non Tex S.L.U.
Shipper (Original Format)
RC FIL NON - TEX S. L.U
CRTA CAMPOSANCOS 52 36123 VIGO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Spain
Transport Method
Maritime
Transport Document
14.759
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603130000
Goods Shipped
XX XXXXXXXXX X XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
33352.0
Item Quantity Unit
M2
Gross Weight (kg)
3153.48
Net Weight (kg)
3001.68
Value of Goods, CIF (USD)
$4,968
Value of Goods, FOB (USD)
$4,507
Freight Cost
441.5
Freight Value
460.6
Insurance Cost
19.1
Total Tax Paid
7086000
Acceptance Date
2023-05-11
Acceptance Number
352023000200528
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147494
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4967.62
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
412083959
Document Type
N
Exchange Rate
4616.58
Flag Code
232
Identification Formula
35202300020052.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
TF/001124
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
345
Packaging Code
PK
Payment Date
2023-04-07
Payment Form
1
Payment Value
7086000
Preprinted Number
352023000200528
Subheadings
2
Tariff Base
22933415
Tariff Percentage
10.0
Tariff Subtotal
2293000
Tariff Total
2293000
User Type
23
Value Added Tax Base
25226415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4793000
Value Added Tax Total
4793000
Verification Number
1
Spain
中文