Bill of Lading Number
575014174523
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Industrial Bpo S.A.S
Consignee (Original Format)
INDUSTRIAL BPO S.A.S
CR 21 10 07 OF 501
NIT ID (Original Format)
901464986
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Feng Mao Imp. & Exp. Share Ltd. Co.
Shipper (Original Format)
ZHEJIANG FENG IMPORT & EXPORT SHARE LIMITED COMPANY
ROOM 509, 5TH FLOOR NO.1505 CHOUZHO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
151E500214
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
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
2500.0
Item Quantity Unit
M2
Gross Weight (kg)
21970.0
Net Weight (kg)
18000.0
Value of Goods, CIF (USD)
$8,733
Value of Goods, FOB (USD)
$6,500
Freight Cost
2200.0
Freight Value
2232.5
Insurance Cost
32.5
Total Tax Paid
10620000
Acceptance Date
2024-02-27
Acceptance Number
352024000107671
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
333534
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8732.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
433239006
Document Type
N
Exchange Rate
3935.64
Flag Code
741
Identification Formula
35202400010767.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
ZFMI-24012180
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
321
Packaging Code
CT
Payment Date
2024-01-21
Payment Form
1
Payment Value
10620000
Preprinted Number
352024000107671
Subheadings
1
Tariff Base
34367976
Tariff Percentage
10.0
Tariff Subtotal
3437000
Tariff Total
3437000
User Type
23
Value Added Tax Base
37804976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7183000
Value Added Tax Total
7183000
Verification Number
3
中文
China
