Bill of Lading Number
575013851766
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Zona Ecommerce Sas
Consignee (Original Format)
ZONA ECOMMERCE SAS
CR 53 50 54 P 2
NIT ID (Original Format)
901394180
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Anser (Hong Kong) Trade Co . Ltd.
Shipper (Original Format)
ANSER (HONG KONG) TRADE CO., LIMITED
ROOM 09, 27/F, HO KING COMMERCIAL C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
GBVT2309009607
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
294.7
Item Quantity Unit
KG
Gross Weight (kg)
327.44
Net Weight (kg)
294.7
Value of Goods, CIF (USD)
$4,402
Value of Goods, FOB (USD)
$4,233
Freight Cost
163.01
Freight Value
168.41
Insurance Cost
5.4
Total Tax Paid
3538000
Acceptance Date
2023-10-19
Acceptance Number
352023000512775
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
252640
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4401.81
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
427558344
Document Type
N
Exchange Rate
4230.61
Flag Code
351
Identification Formula
35202300051277
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
124
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5212.0
Number Packages
142
Packaging Code
PC
Payment Date
2023-09-20
Payment Form
1
Payment Value
3538000
Preprinted Number
352023000512775
Subheadings
16
Tariff Base
18622341
User Type
23
Value Added Tax Base
18622341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3538000
Value Added Tax Total
3538000
Verification Number
8
China
中文