Bill of Lading Number
575012382631
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Home Group Sf Sas
Consignee (Original Format)
HOME GROUP SF SAS
CL 51 56 A 38
NIT ID (Original Format)
901503498
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Linyi Dingqiao Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
LINYI DINGQIAO IMPORT AND EXPORT CO.,LTD
DONGSHAN VILLAGE,YITANG TOWN,LANSHA
Carrier (Original Format)
NAVES S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411930000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
198.0
Item Quantity Unit
M3
Gross Weight (kg)
137500.0
Net Weight (kg)
130000.0
Value of Goods, CIF (USD)
$91,320
Value of Goods, FOB (USD)
$60,800
Freight Cost
30350.0
Freight Value
30520.24
Insurance Cost
170.24
Total Tax Paid
65673000
Acceptance Date
2022-06-10
Acceptance Number
352022000253930
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
935201
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
91320.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
388781216
Document Type
N
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.5202200025393E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-28
Invoice Number
DQHGSS20220228
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
48
Packaging Code
YY
Payment Date
2022-04-16
Payment Form
10
Payment Value
65673000
Preprinted Number
352022000253930
Subheadings
1
Tariff Base
345644752
User Type
23
Value Added Tax Base
345644752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65673000
Value Added Tax Total
65673000
Verification Number
6