Bill of Lading Number
575013268691
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Amorini S.A.
Consignee (Original Format)
AMORINI S.A.S.
CR 43 A 16 SUR 47
NIT ID (Original Format)
811030817
Consignee Class
02
Consignee Province
5
Shipper
Cheung Yick Mfg. Co., Ltd.
Shipper (Original Format)
CHEUNG YICK MANUFACTURING COMPANY LIMITED
FLAT 1-3, 26/F ,WAH FAT IND,BUILDIN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
2302BUN007
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308101100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
185.08
Item Quantity Unit
KG
Gross Weight (kg)
197.87
Net Weight (kg)
185.08
Value of Goods, CIF (USD)
$291
Value of Goods, FOB (USD)
$270
Freight Cost
21.25
Freight Value
21.41
Insurance Cost
0.16
Total Tax Paid
417000
Acceptance Date
2023-04-03
Acceptance Number
352023000143381
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
116100
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
291.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
408834354
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
35202300014338.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-21
Invoice Number
06-22
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
10
Packaging Code
PC
Payment Date
2023-02-20
Payment Form
1
Payment Value
417000
Preprinted Number
352023000143381
Subheadings
2
Tariff Base
1348433
Tariff Percentage
10.0
Tariff Subtotal
135000
Tariff Total
135000
User Type
23
Value Added Tax Base
1483433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
282000
Value Added Tax Total
282000
Colombia
中文