Bill of Lading Number
575013809973
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
World Home International S.A.S.
Consignee (Original Format)
WORLD HOME INTERNATIONAL S.A.S.
CR 4 9 17 ED MARCHANT OF 213
NIT ID (Original Format)
901730672
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Seacube Supply Chain Managent Co., Ltd.
Shipper (Original Format)
YIWU SEACUBE SUPPLY CHAIN MANAGEMENT CO.,LTD
2F NO 65 CHANGCHUN 1ST STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
230730732
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
3919100000
Goods Shipped
XX X XXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
121.4
Item Quantity Unit
KG
Gross Weight (kg)
134.88
Net Weight (kg)
121.4
Value of Goods, CIF (USD)
$102
Value of Goods, FOB (USD)
$86
Freight Cost
14.38
Freight Value
15.46
Insurance Cost
1.08
Total Tax Paid
133000
Acceptance Date
2023-10-26
Acceptance Number
352023000529453
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
311793
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
101.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
427142859
Document Type
N
Exchange Rate
4249.71
Flag Code
351
Identification Formula
35202300052945.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
YSSC69659
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
761.0
Number Packages
891
Packaging Code
PK
Payment Date
2023-09-13
Payment Form
1
Payment Value
133000
Preprinted Number
352023000529453
Subheadings
59
Tariff Base
432875
Tariff Paid
43000
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
133000
User Type
23
Value Added Tax Base
475875
Value Added Tax Paid
90000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
1