Bill of Lading Number
575015203460
Shipment Date
2025-02-05
Filing Date
2025-02-05
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
Consignee Global HQ
Rta Design S.A.S
Consignee Domestic HQ
Rta Design S.A.S
Shipper
Hebei Booming Furnishings Co., Ltd.
Shipper (Original Format)
HEBEI BOOMING FURNISHINGS CO.,LTD
ROOM 1505 JIANYE BULDING LANGFANG H
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
China
Transport Method
Maritime
Transport Document
QC2412060
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXX X X XXXX XXX XX XXXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
494.07
Net Weight (kg)
428.3
Value of Goods, CIF (USD)
$1,171
Value of Goods, FOB (USD)
$938
Freight Cost
233.07
Freight Value
233.32
Insurance Cost
0.25
Total Tax Paid
1800000
Acceptance Date
2025-02-04
Acceptance Number
352025000073254
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
598545
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1171.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
76
Document Identifier
450721293
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500007325.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
HGA4-241010
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
76892.0
Number Packages
1148
Packaging Code
CT
Payment Date
2024-12-21
Payment Form
10
Payment Value
1800000
Preprinted Number
352025000073254
Subheadings
5
Tariff Base
4884416
Tariff Percentage
15.0
Tariff Subtotal
733000
Tariff Total
733000
User Type
23
Value Added Tax Base
5617416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1067000
Value Added Tax Total
1067000
Verification Number
1
Colombia
中文