Bill of Lading Number
575013370240
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Bestyles (Guangzhou) Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
BESTYLES (GUANGZHOU) IMPORT AND EXPORT CO.,LTD
ROOM 803,470 HANYUN ROAD, BAIYUN DI
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
China
Transport Method
Maritime
Transport Document
SZ23B00186
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
491.3
Item Quantity Unit
KG
Gross Weight (kg)
521.4
Net Weight (kg)
491.3
Value of Goods, CIF (USD)
$10,449
Value of Goods, FOB (USD)
$10,204
Freight Cost
189.6
Freight Value
245.29
Insurance Cost
4.12
Total Tax Paid
15027000
Acceptance Date
2023-05-03
Acceptance Number
352023000188174
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
138197
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10449.29
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
410970497
Document Type
N
Economic Activity
1921
Exchange Rate
4654.14
Flag Code
23
Identification Formula
35202300018817.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
IMP9070-9072
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
238
Other Costs
51.57
Packaging Code
CT
Payment Date
2023-04-01
Payment Form
1
Payment Value
15027000
Preprinted Number
352023000188174
Subheadings
8
Tariff Base
48632459
Tariff Percentage
10.0
Tariff Subtotal
4863000
Tariff Total
4863000
User Type
23
Value Added Tax Base
53495459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10164000
Value Added Tax Total
10164000
Verification Number
9
中文
China
