Bill of Lading Number
575011736441
Shipment Date
2021-08-25
Filing Date
2021-08-25
Consignee
Tamat Colombia Sas
Consignee (Original Format)
TAMAT COLOMBIA SAS
CR 17 70 41
NIT ID (Original Format)
900482108
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zhongshan Ruisheng Trading Co.
Shipper (Original Format)
ZHONGSHAN RUISHENG TRADING COMPANY
9-B2-20F NO 16 DONGXING MID ROAD GU
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Transport Document
YMLUC226011285
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
9405910000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX
Item Quantity
135.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
58.0
Value of Goods, CIF (USD)
$318
Value of Goods, FOB (USD)
$207
Freight Cost
109.43
Freight Value
110.74
Insurance Cost
1.31
Total Tax Paid
234000
Acceptance Date
2021-08-24
Acceptance Number
352021000301223
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
776055
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
317.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
370497825
Document Type
N
Exchange Rate
3876.08
Flag Code
628
Identification Formula
3.5202100030122E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-29
Invoice Number
HYT20210329
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
596
Packaging Code
CT
Payment Date
2021-07-18
Payment Form
1
Payment Value
234000
Preprinted Number
352021000301223
Subheadings
4
Tariff Base
1232438
User Type
23
Value Added Tax Base
1232438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
234000
Value Added Tax Total
234000
Verification Number
4