Bill of Lading Number
575011973773
Shipment Date
2021-12-06
Filing Date
2021-12-06
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Vertex Floors Ltd.
Shipper (Original Format)
VERTEX FLOORS LTD
15TH FLOOR ROOM B and C HANG SENG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MEDUTC329652
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
3918101000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
1951.68
Item Quantity Unit
M2
Gross Weight (kg)
17520.0
Net Weight (kg)
16790.0
Value of Goods, CIF (USD)
$33,903
Value of Goods, FOB (USD)
$24,300
Freight Cost
9600.0
Freight Value
9602.87
Insurance Cost
2.87
Total Tax Paid
41329000
Acceptance Date
2021-12-06
Acceptance Number
352021000469612
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
217069
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
33902.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
13
Document Identifier
378887159
Document Type
N
Exchange Rate
3945.18
Flag Code
434
Identification Formula
3.5202100046961E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-14
Invoice Number
LAM-00146
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
968
Packaging Code
PK
Payment Date
2021-10-14
Payment Form
10
Payment Value
41329000
Preprinted Number
352021000469612
Subheadings
1
Tariff Base
133752609
Tariff Percentage
10.0
Tariff Subtotal
13375000
Tariff Total
13375000
User Type
23
Value Added Tax Base
147127609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27954000
Value Added Tax Total
27954000
Verification Number
1
Hong Kong, China
中文