Bill of Lading Number
575013294160
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Euro International Sas
Consignee (Original Format)
EURO INTERNACIONAL SAS
CR 34 A 7 26
NIT ID (Original Format)
830097134
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Song Lin Co., Ltd.
Shipper (Original Format)
SONG LIN CO., LTD.
B BLOCK,JINLI INDUSTRIAL ZONE,SANXI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
CNFE230200063
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
9401390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXX
Item Quantity
115.0
Item Quantity Unit
U
Gross Weight (kg)
3143.0
Net Weight (kg)
2828.7
Value of Goods, CIF (USD)
$22,386
Value of Goods, FOB (USD)
$21,075
Freight Cost
1285.0
Freight Value
1310.55
Insurance Cost
25.55
Total Tax Paid
37841000
Acceptance Date
2023-04-13
Acceptance Number
352023000155843
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120691
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22385.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
409349399
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015584.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
SL-1120227
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
115
Packaging Code
CT
Payment Date
2023-02-27
Payment Form
1
Payment Value
37841000
Preprinted Number
352023000155843
Subheadings
1
Tariff Base
102689457
Tariff Percentage
15.0
Tariff Subtotal
15403000
Tariff Total
15403000
User Type
23
Value Added Tax Base
118092457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22438000
Value Added Tax Total
22438000
Verification Number
7
China
中文