Bill of Lading Number
575014022736
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Comercializadora W.G S.A.S
Consignee (Original Format)
COMERCIALIZADORA W.G S.A.S
CL 15 7 26 OF 603
NIT ID (Original Format)
901404405
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Luyin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LUYIN IMPORT AND EXPORT CO. LTD
NO. 231 SHENZHOU ROAD, HOUZHAI STRE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
ZIMUNGB20112264
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
5704100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
560.0
Item Quantity Unit
M2
Gross Weight (kg)
129.6
Net Weight (kg)
124.8
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$116
Freight Cost
11.27
Freight Value
11.91
Insurance Cost
0.64
Total Tax Paid
603000
Acceptance Date
2024-01-04
Acceptance Number
352024000006277
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
294806
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
127.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
430132353
Document Type
N
Exchange Rate
3822.05
Flag Code
434
Identification Formula
35202400000627
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
NEGO2023Y6554
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
723
Packaging Code
CT
Payment Date
2023-11-27
Payment Form
8
Payment Value
603000
Preprinted Number
352024000006277
Subheadings
45
Tariff Base
486967
Tariff Percentage
15.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
559967
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
3