Bill of Lading Number
575013288121
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
All In Importaciones S.A.S.
Consignee (Original Format)
ALL IN IMPORTACIONES S.A.S.
CR 4 11 45 OF 520
NIT ID (Original Format)
901615797
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Grand Skyline Industrial Co., Ltd.
Shipper (Original Format)
GRAND SKYLINE INDUSTRIAL CO.,LIMITED
RM. 501, bloque 2, edificio 3, Chen
Carrier (Original Format)
NAVEMAR SAS
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
EGLV143351055615
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
3926400000
Goods Shipped
X X XX XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
16800.0
Item Quantity Unit
U
Gross Weight (kg)
25760.0
Net Weight (kg)
23184.0
Value of Goods, CIF (USD)
$5,250
Value of Goods, FOB (USD)
$3,600
Freight Cost
1500.0
Freight Value
1650.0
Insurance Cost
150.0
Total Tax Paid
8559000
Acceptance Date
2023-04-20
Acceptance Number
352023000168385
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124952
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5250.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
409792388
Document Type
N
Exchange Rate
4424.02
Flag Code
351
Identification Formula
35202300016838.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
GST2549
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
301
Packaging Code
PK
Payment Date
2023-03-07
Payment Form
1
Payment Value
8559000
Preprinted Number
352023000168385
Subheadings
1
Tariff Base
23226105
Tariff Percentage
15.0
Tariff Subtotal
3484000
Tariff Total
3484000
User Type
23
Value Added Tax Base
26710105
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5075000
Value Added Tax Total
5075000
Verification Number
2
En
China
