Bill of Lading Number
575011280617
Shipment Date
2021-01-13
Filing Date
2021-01-13
Consignee
Vergara Y Vergara International S A S
Consignee (Original Format)
VERGARA Y VERGARA INTERNATIONAL S A S
CL 168 21 55
NIT ID (Original Format)
900141968
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Changzhou Eco Home Decoration Material C
Shipper (Original Format)
CHANGZHOU ECO HOME DECORATION MATERIAL CO.,LTD.
IND. AREA OF HENGLIN, CHANGZHOU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
SHOE2003589
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
3918101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
6008.97
Item Quantity Unit
M2
Gross Weight (kg)
53400.0
Net Weight (kg)
52200.0
Value of Goods, CIF (USD)
$50,029
Value of Goods, FOB (USD)
$39,659
Freight Cost
10300.0
Freight Value
10369.94
Insurance Cost
69.94
Total Tax Paid
53479000
Acceptance Date
2021-01-13
Acceptance Number
352021000014007
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
677913
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
50029.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
358718460
Document Type
N
Exchange Rate
3459.39
Flag Code
434
Identification Formula
35202100001400
Import Type
1
Incomex Office
99
Invoice Date
2020-12-02
Invoice Number
OTT-VV001
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
42
Packaging Code
PK
Payment Date
2020-12-07
Payment Form
10
Payment Value
53479000
Preprinted Number
352021000014007
Subheadings
1
Tariff Base
173070514
Tariff Percentage
10.0
Tariff Subtotal
17307000
Tariff Total
17307000
User Type
23
Value Added Tax Base
190377514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36172000
Value Added Tax Total
36172000
Verification Number
4
Es
China
