Bill of Lading Number
575013302696
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Ozeki Sas
Consignee (Original Format)
OZEKI SAS
AV CR 68 75 A 50 LC 133
NIT ID (Original Format)
800203541
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cherub Technology Co., Ltd.
Shipper (Original Format)
CHERUB TECHNOLOGY COMPANY LIMITED
ROOM507 BLOCK 1 NANHAI E-COLL HUALI
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES 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
FLF23020029
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
9209940000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$110
Value of Goods, FOB (USD)
$104
Freight Cost
5.61
Freight Value
5.97
Insurance Cost
0.36
Total Tax Paid
95000
Acceptance Date
2023-04-24
Acceptance Number
32023000546489
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456426
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
109.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
409879865
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000546489.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
CI-230220B-F
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
138
Packaging Code
YY
Payment Date
2023-03-06
Payment Form
99
Payment Value
95000
Preprinted Number
32023000546489
Subheadings
3
Tariff Base
498800
User Type
23
Value Added Tax Base
498800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
1