Bill of Lading Number
575014221091
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Roott & Co Sas
Consignee (Original Format)
ROOTT + CO S.A.S.
ZN INDUSTRIAL EL PAPAYO ANT INSTALACION
NIT ID (Original Format)
809007132
Consignee Class
02
Consignee Province
73
Shipper
Basal Trading (HK) Ltd.
Shipper (Original Format)
BASAL TRADING (HK) LIMITED
UNIT 503,F/FL,SILVERCORD TOWER 2.30
Shipper Global HQ
Basal Trading (HK) Ltd.
Shipper Domestic HQ
Basal Trading (HK) Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
105GZH2401003
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX X XXXX XXXXX XXXXX XXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$871
Value of Goods, FOB (USD)
$840
Freight Cost
26.86
Freight Value
31.22
Insurance Cost
1.3
Total Tax Paid
1263000
Acceptance Date
2024-02-29
Acceptance Number
352024000113860
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
344044
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
871.22
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
433911515
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
35202400011386.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
BSTHK20240122-
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
73001.0
Number Packages
894
Other Costs
3.06
Packaging Code
CT
Payment Date
2024-01-13
Payment Form
8
Payment Value
1263000
Preprinted Number
352024000113860
Subheadings
20
Tariff Base
3428808
Tariff Percentage
15.0
Tariff Subtotal
514000
Tariff Total
514000
User Type
23
Value Added Tax Base
3942808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
749000
Value Added Tax Total
749000
Verification Number
3
Hong Kong, China
中文