Bill of Lading Number
575013491131
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Distribuidora Comercial Colombiana Jerox Sas
Consignee (Original Format)
DISTRIBUIDORA COMERCIAL COLOMBIANA JEROX SAS
CL 17 6 57 OF 308
NIT ID (Original Format)
901574292
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Industrias Kasamia Sas
Consignee Domestic HQ
Industrias Kasamia Sas
Shipper
Anna Pacific Trading Co., Ltd.
Shipper (Original Format)
ANNA PACIFIC TRADING CO.,LIMITED
909 B 9/F TWO GRAND TOWER 625 NATHA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 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: 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
3926400000
Goods Shipped
X X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
19200.0
Item Quantity Unit
U
Gross Weight (kg)
27900.0
Net Weight (kg)
25110.0
Value of Goods, CIF (USD)
$6,250
Value of Goods, FOB (USD)
$4,800
Freight Cost
1300.0
Freight Value
1450.0
Insurance Cost
150.0
Total Tax Paid
9591000
Acceptance Date
2023-06-23
Acceptance Number
352023000273474
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
162720
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6250.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
413314261
Document Type
N
Exchange Rate
4164.66
Flag Code
351
Identification Formula
35202300027347.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
APTC875689-5
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
580
Packaging Code
PK
Payment Date
2023-05-10
Payment Form
1
Payment Value
9591000
Preprinted Number
352023000273474
Subheadings
1
Tariff Base
26029125
Tariff Percentage
15.0
Tariff Subtotal
3904000
Tariff Total
3904000
User Type
23
Value Added Tax Base
29933125
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5687000
Value Added Tax Total
5687000
Verification Number
2
China
中文