Bill of Lading Number
1366
Shipment Date
2023-08-15
Filing Date
2023-08-15
Consignee
American Lighting S.A.S.
Consignee (Original Format)
AMERICAN LIGHTING S.A.S.
CL 11 3 33 BRR CENTRO
NIT ID (Original Format)
806010696
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Shenzhen Sed Industry Co., Ltd.
Shipper (Original Format)
SHENZHEN SED INDUSTRY CO., LTD.
15/F, SANGDA(SED) SCIENCE & TECHNOL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
4363-0456-208.01
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
9405421900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
2650.0
Item Quantity Unit
U
Gross Weight (kg)
10377.78
Net Weight (kg)
8029.5
Value of Goods, CIF (USD)
$215,608
Value of Goods, FOB (USD)
$203,997
Freight Cost
11150.0
Freight Value
11610.64
Insurance Cost
185.64
Acceptance Date
2023-08-15
Acceptance Number
482023000484874
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
282473
Customs Agent
30
Customs Code
C234
Customs Declaration
48
Customs Value
215607.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
226
Destination Providence
44
Document Identifier
417251765
Document Type
R
Exchange Rate
3955.23
Flag Code
434
Identification Formula
48202300048487.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-08-05
Invoice Number
10S220123AG008
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50081912.000000
Municipality
13430.0
Number Packages
104
Other Costs
275.0
Packaging Code
YY
Payment Date
2022-08-12
Payment Form
1
Preprinted Number
482023000484874
Subheadings
4
Tariff Base
852777806
User Type
23
Value Added Tax Base
852777806
Verification Number
1