Bill of Lading Number
893
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Osaky Lights Group S.A.S
Consignee (Original Format)
OSAKY LIGHTS GROUP S.A.S
CL 15 27 B 24 BG 2 BL 7 A ZN INDUST
NIT ID (Original Format)
901144690
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Feihong Trading Co., Ltd.
Shipper (Original Format)
YIWU FEIHONG TRADING CO.,LTD
A2-087 JINFUYUAN,800NORTH CHOZHOU R
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
WLC31204394
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
9405119000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
7416.0
Item Quantity Unit
U
Gross Weight (kg)
5059.74
Net Weight (kg)
4553.77
Value of Goods, CIF (USD)
$44,914
Value of Goods, FOB (USD)
$43,684
Freight Cost
1098.78
Freight Value
1229.83
Insurance Cost
131.05
Total Tax Paid
33622000
Acceptance Date
2024-01-22
Acceptance Number
882024000006108
Annual License
2024
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
211232
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
44913.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
431824794
Document Type
R
Exchange Rate
3939.89
Flag Code
169
Identification Formula
88202400000610
Import Type
1
Incomex Office
3
Invoice Date
2023-11-30
Invoice Number
COL231130
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
50000476.000000
Municipality
76892.0
Number Packages
856
Packaging Code
PK
Payment Date
2023-12-05
Payment Form
3
Payment Value
33622000
Preprinted Number
882024000006108
Subheadings
5
Tariff Base
176955550
User Type
23
Value Added Tax Base
176955550
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33622000
Value Added Tax Total
33622000
Verification Number
1