Bill of Lading Number
575012981691
Shipment Date
2022-12-20
Filing Date
2022-12-20
Consignee
Mejia Solar Ltda
Consignee (Original Format)
MEJIA SOLAR LTDA.
CR 2 OESTE 2 58 AP 301
NIT ID (Original Format)
805024068
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Cheer Vantage Enterprise Ltd.
Shipper (Original Format)
CHEER VANTAGE ENTERPRISE LIMITED
ROOM 2, 6/F, LEMMI CENTER,50 HOI YU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
Hong Kong, China
Transport Method
Maritime
Transport Document
NGB/BUN/03145
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXX XXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
875.4
Net Weight (kg)
812.9
Value of Goods, CIF (USD)
$9,267
Value of Goods, FOB (USD)
$7,793
Freight Cost
1268.2
Freight Value
1474.31
Insurance Cost
46.11
Total Tax Paid
16480000
Acceptance Date
2022-12-14
Acceptance Number
352022000596294
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
60347
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9267.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
403413873
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200059629E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
C22-0161 (MAS)
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
125
Other Costs
160.0
Packaging Code
CT
Payment Date
2022-11-12
Payment Form
10
Payment Value
16480000
Preprinted Number
352022000596294
Subheadings
1
Tariff Base
44721497
Tariff Percentage
15.0
Tariff Subtotal
6708000
Tariff Total
6708000
User Type
23
Value Added Tax Base
51429497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9772000
Value Added Tax Total
9772000
Verification Number
1
Hong Kong, China
中文