Bill of Lading Number
575012851205
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Industria De Muebles Del Valle S.A..Inval.
Consignee (Original Format)
INDUSTRIA DE MUEBLES DEL VALLE S.A.
CR 35 38 30 BRR JORGE ELIECER GAITAN
NIT ID (Original Format)
800049527
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Zongyi Trading Co., Ltd.
Shipper (Original Format)
ZONGYI TRADING CO,. LIMITED
FLAT C, 9/F, W.H. NO.72-76 WING LOK
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS 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
WLC20907372
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
130000.0
Item Quantity Unit
U
Gross Weight (kg)
199.0
Net Weight (kg)
196.3
Value of Goods, CIF (USD)
$1,323
Value of Goods, FOB (USD)
$1,300
Freight Cost
22.59
Freight Value
23.21
Insurance Cost
0.62
Total Tax Paid
1592000
Acceptance Date
2022-11-04
Acceptance Number
352022000521202
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
29718
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1323.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
402057160
Document Type
N
Exchange Rate
4821.92
Flag Code
23
Identification Formula
3.520220005212E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-14
Invoice Number
ZY20220705
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76520.0
Number Packages
2592
Packaging Code
PK
Payment Date
2022-09-17
Payment Form
10
Payment Value
1592000
Preprinted Number
352022000521202
Subheadings
9
Tariff Base
6380413
Tariff Percentage
5.0
Tariff Subtotal
319000
Tariff Total
319000
User Type
23
Value Added Tax Base
6699413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1273000
Value Added Tax Total
1273000
Verification Number
9
China
中文