Bill of Lading Number
575014174863
Filing Date
2024-02-28
Shipment Date
2024-02-28
Consignee
Atomo Quimico Limitada
Consignee (Original Format)
ATOMO QUIMICO LIMITADA
CR 7 18 64
NIT ID (Original Format)
805004848
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Yiheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU YIHENG IMPORT AND EXPORT CO.,LTD
ROOM 817,BUILD.1,SHUANGCHUANG BUILD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ANI SAS 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
Transport Document
EGLV143453475273
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9616100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXXX
Item Quantity
180866.0
Item Quantity Unit
U
Gross Weight (kg)
27955.0
Net Weight (kg)
25916.0
Value of Goods, CIF (USD)
$66,115
Value of Goods, FOB (USD)
$63,573
Freight Cost
2224.42
Freight Value
2542.28
Insurance Cost
317.86
Total Tax Paid
95886000
Acceptance Date
2024-02-28
Acceptance Number
352024000110366
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
334723
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
66114.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
433545678
Document Type
N
Exchange Rate
3935.64
Flag Code
741
Identification Formula
35202400011036.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-21
Invoice Number
ATO10
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ANI SAS NIVEL 2
Municipality
76001.0
Number Packages
1952
Packaging Code
CT
Payment Date
2024-01-27
Payment Form
10
Payment Value
95886000
Preprinted Number
352024000110366
Subheadings
2
Tariff Base
260204366
Tariff Percentage
15.0
Tariff Subtotal
39031000
Tariff Total
39031000
User Type
23
Value Added Tax Base
299235366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56855000
Value Added Tax Total
56855000
Verification Number
3