Bill of Lading Number
575013829585
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Hg Teamlife S.A.S
Consignee (Original Format)
HG TEAMLIFE S.A.S
CR 8 9 68 ED SAN FRANCISCO OF 503
NIT ID (Original Format)
900924220
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Albella Exp. And Imp. Co., Ltd.
Shipper (Original Format)
ALBELLA EXPORT AND IMPORT CO.,LIMITED
ROOM 1602,16/F, LUCKY CENTRE, NO,16
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX XXXX XXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XX
Item Quantity
7471.75
Item Quantity Unit
KG
Gross Weight (kg)
7813.0
Net Weight (kg)
7471.75
Value of Goods, CIF (USD)
$5,949
Value of Goods, FOB (USD)
$4,632
Freight Cost
1292.89
Freight Value
1316.05
Insurance Cost
23.16
Total Tax Paid
9107000
Acceptance Date
2023-10-30
Acceptance Number
352023000534681
Bank Branch ID
10
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
336350
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5948.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Document Identifier
427084450
Document Type
N
Exchange Rate
4154.94
Flag Code
218
Identification Formula
35202300053468.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
AEI20230928
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
761.0
Number Packages
898
Packaging Code
CT
Payment Date
2023-09-03
Payment Form
1
Payment Value
9107000
Preprinted Number
352023000534681
Subheadings
2
Tariff Base
24715827
Tariff Paid
3707000
Tariff Percentage
15.0
Tariff Subtotal
3707000
Tariff Total
3707000
Total Paid
9107000
User Type
23
Value Added Tax Base
28422827
Value Added Tax Paid
5400000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5400000
Value Added Tax Total
5400000
Verification Number
9