Bill of Lading Number
575011513048
Shipment Date
2021-06-08
Filing Date
2021-06-08
Consignee
Imp. Plas Y Variedades S.A.S.
Consignee (Original Format)
IMPORT PLAS Y VARIEDADES S.A.S.
CL 5 A 56 36 CD COLPUERTO 1 ET
NIT ID (Original Format)
901058668
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Jietai Rug Co., Ltd.
Shipper (Original Format)
YIWU JIETAI RUG CO.,LTD
NO. 117 AREA 2, XIAXITAO VILLAGE, C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
China
Transport Method
Maritime
Transport Document
ESL21030491
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
3918901000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
16236.0
Item Quantity Unit
M2
Gross Weight (kg)
2638.0
Net Weight (kg)
2374.2
Value of Goods, CIF (USD)
$7,079
Value of Goods, FOB (USD)
$4,059
Freight Cost
3000.0
Freight Value
3020.3
Insurance Cost
20.3
Total Tax Paid
8000000
Acceptance Date
2021-06-08
Acceptance Number
352021000215372
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
746618
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7079.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
364838801
Document Type
N
Exchange Rate
3657.41
Flag Code
232
Identification Formula
3.5202100021537E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-02
Invoice Number
JT21041003
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
76109.0
Number Packages
181
Packaging Code
PK
Payment Date
2021-04-06
Payment Form
1
Payment Value
8000000
Preprinted Number
352021000215372
Subheadings
1
Tariff Base
25891903
Tariff Percentage
10.0
Tariff Subtotal
2589000
Tariff Total
2589000
User Type
23
Value Added Tax Base
28480903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5411000
Value Added Tax Total
5411000
Verification Number
2