Bill of Lading Number
575013929610
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Pacific Word Business Sas
Consignee (Original Format)
PACIFIC WORD BUSINESS SAS
CL 5 1 38 O F 202
NIT ID (Original Format)
901527950
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Anser (Hong Kong) Trade Co., Ltd.
Shipper (Original Format)
ANSER (HONG KONG) TRADE CO., LIMITED
ADDROOM¿702,7/F,¿SPA¿CENTRE,NO.¿53-
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
PACIFIC WORD BUSINESS SAS
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MEDUQM215016
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXX X XXXX XXXXXXXX XXXXXXXXXXXX XX
Item Quantity
264.0
Item Quantity Unit
U
Gross Weight (kg)
192.5
Net Weight (kg)
192.5
Value of Goods, CIF (USD)
$774
Value of Goods, FOB (USD)
$660
Freight Cost
110.57
Freight Value
113.87
Insurance Cost
3.3
Total Tax Paid
1167000
Acceptance Date
2023-11-28
Acceptance Number
352023000598452
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
126660
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
773.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
428661878
Document Type
N
Exchange Rate
4092.33
Flag Code
215
Identification Formula
35202300059845
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
MEDU852100
Legal Representative Document
901527950.000000
Legal Representative Name
PACIFIC WORD BUSINESS SAS
Municipality
76109.0
Number Packages
570
Packaging Code
YY
Payment Date
2023-10-20
Payment Form
1
Payment Value
1167000
Preprinted Number
352023000598452
Subheadings
38
Tariff Base
3166931
Tariff Paid
475000
Tariff Percentage
15.0
Tariff Subtotal
475000
Tariff Total
475000
Total Paid
1167000
User Type
23
Value Added Tax Base
3641931
Value Added Tax Paid
692000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
692000
Value Added Tax Total
692000