Bill of Lading Number
575008865235
Shipment Date
2018-04-25
Filing Date
2018-04-25
Consignee
Industria De Colchones Quality Sleep Natural Confort S.A.S Y
Consignee (Original Format)
INDUSTRIA DE COLCHONES QUALITY SLEEP NATURAL CONFORT S.A.S Y
AK 68 4 B 24 BRR GALAN
NIT ID (Original Format)
900445840
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Comercial Allan S.A.
Consignee Domestic HQ
Comercial Allan S.A.
Shipper
Vikudha Singapore Pte., Ltd.
Shipper (Original Format)
VIKUDHA SINGAPORE PTE LTD
1 SCOTTS ROAD #22-11 SHAW CENTRE, S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
964027865
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2929101000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
44800.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$168,000
Value of Goods, FOB (USD)
$164,640
Freight Cost
3200.0
Freight Value
3360.0
Insurance Cost
160.0
Total Tax Paid
86965000
Acceptance Date
2018-04-24
Acceptance Number
352018000166212
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
322549
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
168000.0
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
302296240
Document Type
N
Exchange Rate
2724.47
Flag Code
741
Identification Formula
35201800016621
Import Type
1
Incomex Office
99
Invoice Date
2018-02-28
Invoice Number
VIN05180144VN-
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
160
Packaging Code
PK
Payment Date
2018-02-28
Payment Form
1
Payment Value
86965000
Preprinted Number
352018000166212
Subheadings
1
Tariff Base
457710960
User Type
23
Value Added Tax Base
457710960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86965000
Value Added Tax Total
86965000
Verification Number
2
Singapore
中文