Bill of Lading Number
575012905903
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S
CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Albea Plastic Packaging (Hong Kong) Co., Ltd.
Shipper (Original Format)
ALBEA PLASTIC PACKAGING HONG KONG CO LIMITED
ROOM 1203, 12FL, OLYMPIA PLAZA, 255
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SZX0719821
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
34896.0
Item Quantity Unit
U
Gross Weight (kg)
2538.9
Net Weight (kg)
2317.3
Value of Goods, CIF (USD)
$30,074
Value of Goods, FOB (USD)
$27,749
Freight Cost
2320.39
Freight Value
2324.73
Insurance Cost
4.34
Total Tax Paid
53263000
Acceptance Date
2022-11-18
Acceptance Number
352022000544890
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
247195
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
30074.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
402086406
Document Type
N
Exchange Rate
4806.07
Flag Code
607
Identification Formula
3.5202200054489E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
ZSTEX-22419
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
5001.0
Number Packages
273
Packaging Code
CT
Payment Date
2022-09-19
Payment Form
5
Payment Value
53263000
Preprinted Number
352022000544890
Subheadings
1
Tariff Base
144537893
Tariff Percentage
15.0
Tariff Subtotal
21681000
Tariff Total
21681000
User Type
23
Value Added Tax Base
166218893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31582000
Value Added Tax Total
31582000
Verification Number
4