Bill of Lading Number
575014868355
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
D Castell Corp S.A.S.
Consignee (Original Format)
D CASTELL CORP S.A.S.
CL 172 A 8 20 BL 24 AP 504
NIT ID (Original Format)
901259039
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shanghai D Castell Corp
Shipper (Original Format)
SHANGHAI D CASTELL CORP LIMITED
The Broadway No. 54-62 Lockhart Roa
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
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
3918109000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
3174.14
Item Quantity Unit
M2
Gross Weight (kg)
26000.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$13,991
Value of Goods, FOB (USD)
$9,681
Freight Cost
4250.0
Freight Value
4310.0
Insurance Cost
60.0
Total Tax Paid
11211000
Acceptance Date
2024-10-16
Acceptance Number
352024000526948
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
500302
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13991.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
445903434
Document Type
N
Exchange Rate
4217.4
Flag Code
434
Identification Formula
35202400052694.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
240418
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-09-07
Payment Form
1
Payment Value
11211000
Preprinted Number
352024000526948
Subheadings
1
Tariff Base
59006276
User Type
23
Value Added Tax Base
59006276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11211000
Value Added Tax Total
11211000
Verification Number
8