Bill of Lading Number
575014221091
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Comercializadora Prodeplast Sas
Consignee (Original Format)
COMERCIALIZADORA PRODEPLAST SAS
KM 16 AUT NORTE BG 9 CC LOGISTICO QBOX V
NIT ID (Original Format)
901124046
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Asia Service Business Group Ltd.
Shipper (Original Format)
ASIA SERVICE BUSINESS GROUP LTD
UNIT 1010,MIRAMAR TOWER 132 NATHAN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SZSM24010063
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
4421919000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
21647500.0
Item Quantity Unit
U
Gross Weight (kg)
19330.0
Net Weight (kg)
17397.0
Value of Goods, CIF (USD)
$20,692
Value of Goods, FOB (USD)
$17,799
Freight Cost
2634.84
Freight Value
2893.17
Insurance Cost
29.21
Total Tax Paid
15415000
Acceptance Date
2024-03-12
Acceptance Number
352024000137004
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
344765
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20692.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
433901778
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
35202400013700.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
AS-1148
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5212.0
Number Packages
3601
Other Costs
229.12
Packaging Code
CT
Payment Date
2024-01-16
Payment Form
10
Payment Value
15415000
Preprinted Number
352024000137004
Subheadings
3
Tariff Base
81129496
User Type
23
Value Added Tax Base
81129496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15415000
Value Added Tax Total
15415000
Verification Number
5
Hong Kong, China
中文