Bill of Lading Number
575014932126
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Distribuidora Primar S.A.S.
Consignee (Original Format)
DISTRIBUIDORA PRIMAR S.A.S.
CL 12 B 9 33 ED SABANAS OF 708
NIT ID (Original Format)
900299815
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bright Sunway Ltd.
Shipper (Original Format)
BRIGHT SUNWAY LIMITED
YIWU OFFICE 1231-1232, CAI FU BUILD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EGLV143468854462
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
48600.0
Item Quantity Unit
U
Gross Weight (kg)
391.6
Net Weight (kg)
372.04
Value of Goods, CIF (USD)
$598
Value of Goods, FOB (USD)
$486
Freight Cost
109.97
Freight Value
112.4
Insurance Cost
2.43
Total Tax Paid
958000
Acceptance Date
2024-11-13
Acceptance Number
352024000588054
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
525244
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
598.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
447013149
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
35202400058805.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
BSL-12813
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
561
Packaging Code
CT
Payment Date
2024-10-04
Payment Form
1
Payment Value
958000
Preprinted Number
352024000588054
Subheadings
8
Tariff Base
2599779
Tariff Percentage
15.0
Tariff Subtotal
390000
Tariff Total
390000
User Type
23
Value Added Tax Base
2989779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
568000
Value Added Tax Total
568000
Verification Number
7