Bill of Lading Number
575013318650
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Shanghai Honour Industry Co., Ltd.
Shipper (Original Format)
SHANGHAI HONOUR INDUSTRY CO., LTD.
18 FLOOR, TOWER A, HUANQIU PLAZA, N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
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
ROECHN23030775
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
9404400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXX XXXX
Item Quantity
3030.0
Item Quantity Unit
U
Gross Weight (kg)
5744.55
Net Weight (kg)
5314.58
Value of Goods, CIF (USD)
$24,294
Value of Goods, FOB (USD)
$23,112
Freight Cost
1177.49
Freight Value
1182.35
Insurance Cost
4.86
Total Tax Paid
39606000
Acceptance Date
2023-04-21
Acceptance Number
352023000171029
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83476
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
24293.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
409802919
Document Type
N
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300017102.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
ASR221214
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
940
Packaging Code
CT
Payment Date
2023-03-17
Payment Form
1
Payment Value
39606000
Preprinted Number
352023000171029
Subheadings
2
Tariff Base
107476921
Tariff Percentage
15.0
Tariff Subtotal
16122000
Tariff Total
16122000
User Type
23
Value Added Tax Base
123598921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23484000
Value Added Tax Total
23484000
Verification Number
1
China
中文