Bill of Lading Number
575011693545
Shipment Date
2021-08-27
Filing Date
2021-08-27
Consignee
The Home Finishes S.A.S
Consignee (Original Format)
THE HOME FINISHES S.A.S
CL 19 SUR 27 62
NIT ID (Original Format)
901345338
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Better Decorative Materials Co., Ltd.
Shipper (Original Format)
JIANGSU AOYIN DECORATIVE MATERIAL CO.,LTD
HENGLIN TOWN,WUJIN DISTRICT,CHANGZH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S 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
COSU6305741870
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX
Item Quantity
15.2
Item Quantity Unit
M3
Gross Weight (kg)
6031.78
Net Weight (kg)
5965.26
Value of Goods, CIF (USD)
$2,639
Value of Goods, FOB (USD)
$1,856
Freight Cost
773.44
Freight Value
782.72
Insurance Cost
9.28
Total Tax Paid
1944000
Acceptance Date
2021-08-27
Acceptance Number
352021000306361
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
777720
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2639.02
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
370926067
Document Type
N
Exchange Rate
3876.08
Flag Code
467
Identification Formula
3.5202100030636E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-29
Invoice Number
TH-3-20210629-
Legal Representative Document
900236614.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
697
Packaging Code
PK
Payment Date
2021-07-12
Payment Form
1
Payment Value
1944000
Preprinted Number
352021000306361
Subheadings
2
Tariff Base
10229053
User Type
23
Value Added Tax Base
10229053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1944000
Value Added Tax Total
1944000
Verification Number
9
Colombia
中文