Bill of Lading Number
575013385966
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Calabaza Cc Sas
Consignee (Original Format)
CALABAZA CC SAS
PAR INDUSTRIAL SAN DIEGO BG 15 C
NIT ID (Original Format)
901025973
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Taizhou Tide Tech Co . Ltd.
Shipper (Original Format)
TAIZHOU TIDE TECH CO,. LTD
ROOM 1702,BUILDING 7, FENGHUANGBOJI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
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
HLCUDL22303APPX2
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
280441.0
Item Quantity Unit
KG
Gross Weight (kg)
285000.0
Net Weight (kg)
280441.0
Value of Goods, CIF (USD)
$19,820
Value of Goods, FOB (USD)
$11,089
Freight Cost
6500.0
Freight Value
8730.73
Insurance Cost
55.45
Total Tax Paid
17327000
Acceptance Date
2023-05-17
Acceptance Number
352023000211104
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
141454
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19819.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
411646740
Document Type
N
Exchange Rate
4601.15
Flag Code
741
Identification Formula
35202300021110.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
T100T0012986
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
25286.0
Number Packages
200
Other Costs
2175.28
Packaging Code
PC
Payment Date
2023-04-09
Payment Form
10
Payment Value
17327000
Preprinted Number
352023000211104
Subheadings
1
Tariff Base
91193551
User Type
23
Value Added Tax Base
91193551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17327000
Value Added Tax Total
17327000
Verification Number
8
Colombia
中文