Bill of Lading Number
575013200830
Shipment Date
2023-03-04
Filing Date
2023-03-04
Consignee
Cauchos Especiales Malaca S A S
Consignee (Original Format)
CAUCHOS ESPECIALES MALACA S A S
CR 52 38 30
NIT ID (Original Format)
800056670
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Xinsanhong Plastic Products
Shipper (Original Format)
QINGDAO XINSANHONG PLASTIC PRODUCTS CO., LTD
EAST OF YANGGUANG ROAD, BAISHAHE SU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BMA SAS 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
QDXSE23012589
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
4700.0
Item Quantity Unit
U
Gross Weight (kg)
6765.0
Net Weight (kg)
6595.0
Value of Goods, CIF (USD)
$19,041
Value of Goods, FOB (USD)
$17,730
Freight Cost
1284.0
Freight Value
1310.86
Insurance Cost
26.86
Total Tax Paid
34057000
Acceptance Date
2023-03-04
Acceptance Number
352023000104069
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
104314
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19040.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
407482223
Document Type
N
Exchange Rate
4853.9
Flag Code
580
Identification Formula
35202300010406.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
XSH221103-700Z
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
5001.0
Number Packages
664
Packaging Code
YY
Payment Date
2023-01-15
Payment Form
1
Payment Value
34057000
Preprinted Number
352023000104069
Subheadings
1
Tariff Base
92422430
Tariff Percentage
15.0
Tariff Subtotal
13863000
Tariff Total
13863000
User Type
23
Value Added Tax Base
106285430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20194000
Value Added Tax Total
20194000
Verification Number
8
Colombia
中文