Bill of Lading Number
575013710821
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Infree Software Sas
Consignee (Original Format)
INFREE SOFTWARE SAS
CR 3 A 77 49 BRR JARDIN ATOLSURE
NIT ID (Original Format)
901459953
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
73
Shipper
Shenzhen Bovon Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHENZHEN BOVON IMPORT AND EXPORT CO., LTD
318, 3/F WEST HUAMEI BUILDING NO 35
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
CCFNBBUE2300624
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
3926400000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
186.57
Net Weight (kg)
173.19
Value of Goods, CIF (USD)
$2,103
Value of Goods, FOB (USD)
$1,952
Freight Cost
87.3
Freight Value
150.73
Insurance Cost
9.76
Total Tax Paid
3135000
Acceptance Date
2023-09-12
Acceptance Number
352023000416987
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
212681
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2102.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
73
Document Identifier
421875823
Document Type
N
Exchange Rate
4045.83
Flag Code
232
Identification Formula
35202300041698.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
BS23072801
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
73001.0
Number Packages
94
Other Costs
53.67
Packaging Code
YY
Payment Date
2023-08-12
Payment Form
8
Payment Value
3135000
Preprinted Number
352023000416987
Subheadings
3
Tariff Base
8506641
Tariff Percentage
15.0
Tariff Subtotal
1276000
Tariff Total
1276000
User Type
23
Value Added Tax Base
9782641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1859000
Value Added Tax Total
1859000
Verification Number
9
中文
China
