Bill of Lading Number
575013630312
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Miscelanea Y Bisuteria Colombia S.A.S.
Consignee (Original Format)
MISCELANEA Y BISUTERIA COLOMBIA S.A.S.
CL 2 5 26 OFC 201 ED TRINIDAD SEC CENT
NIT ID (Original Format)
901681982
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Beverly Trading Co . Ltd.
Shipper (Original Format)
BEVERLY TRADING CO., LTD
ROOM NO,708BXINGCHENG SQUARE,JINHUA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
ONEYNB3IV3980900
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
134.0
Item Quantity Unit
U
Gross Weight (kg)
52.97
Net Weight (kg)
47.68
Value of Goods, CIF (USD)
$57
Value of Goods, FOB (USD)
$48
Freight Cost
8.02
Freight Value
8.26
Insurance Cost
0.24
Total Tax Paid
71000
Acceptance Date
2023-08-29
Acceptance Number
352023000387896
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
38451
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
56.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
419429743
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300038789.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-06
Invoice Number
DYD2023-3
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
642
Packaging Code
PK
Payment Date
2023-07-13
Payment Form
1
Payment Value
71000
Preprinted Number
352023000387896
Subheadings
18
Tariff Base
230345
Tariff Paid
23000
Tariff Percentage
10.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
71000
User Type
23
Value Added Tax Base
253345
Value Added Tax Paid
48000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
6
China
中文