Bill of Lading Number
575013851766
Shipment Date
2023-11-17
Filing Date
2023-11-17
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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121010
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
205.0
Net Weight (kg)
184.5
Value of Goods, CIF (USD)
$878
Value of Goods, FOB (USD)
$775
Freight Cost
102.04
Freight Value
103.03
Insurance Cost
0.99
Total Tax Paid
1720000
Acceptance Date
2023-11-17
Acceptance Number
352023000573321
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
216856
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1103.03
Declaration Type
4
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
428337964
Document Type
N
Exchange Rate
4230.61
Flag Code
351
Identification Formula
35202300057332
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
1720000
Preprinted Number
352023000573321
Subheadings
16
Tariff Base
4666490
Tariff Paid
143000
Tariff Percentage
15.0
Tariff Subtotal
700000
Tariff Total
700000
Total Paid
351000
User Type
23
Value Added Tax Base
5366490
Value Added Tax Paid
208000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1020000
Value Added Tax Total
1020000
Verification Number
8
China
中文