Bill of Lading Number
575013297480
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Textimuebles De Colombia Sas
Consignee (Original Format)
TEXTIMUEBLES DE COLOMBIA SAS
CL 15 25 35 BRR CENTRO
NIT ID (Original Format)
901238891
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
52
Shipper
Shanghai Luli Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI LULI IMPORT & EXPORT CO.,LTD
NO.24 LANE 5600 HUMIN ROAD MINHANG
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 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
SHSM23030162
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXXX XXX XXXXXXXXXX XXXXX XX XXXXXXX XX XXXX XXXXXXXXXXXX XXX
Item Quantity
480.0
Item Quantity Unit
KG
Gross Weight (kg)
490.0
Net Weight (kg)
480.0
Value of Goods, CIF (USD)
$1,990
Value of Goods, FOB (USD)
$1,932
Freight Cost
57.54
Freight Value
58.27
Insurance Cost
0.73
Total Tax Paid
3364000
Acceptance Date
2023-04-14
Acceptance Number
352023000157360
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121078
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1990.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
52
Document Identifier
409368239
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
35202300015736.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
23LL60-4
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
52001.0
Number Packages
713
Packaging Code
YY
Payment Date
2023-03-11
Payment Form
1
Payment Value
3364000
Preprinted Number
352023000157360
Subheadings
5
Tariff Base
9129985
Tariff Percentage
15.0
Tariff Subtotal
1369000
Tariff Total
1369000
User Type
23
Value Added Tax Base
10498985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1995000
Value Added Tax Total
1995000
Verification Number
6
Colombia
中文