Bill of Lading Number
575013420131
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Amorini S.A.
Consignee (Original Format)
AMORINI S.A.S.
CR 43 A 16 SUR 47
NIT ID (Original Format)
811030817
Consignee Class
02
Consignee Province
5
Shipper
Cheung Yick Mfg. Co., Ltd.
Shipper (Original Format)
CHEUNG YICK MANUFACTURING COMPANY LIMITED
FLAT 1-3, 26/F ,WAH FAT IND,BUILDIN
Shipper Global HQ
Cheung Yick Mfg. Co., Ltd.
Shipper Domestic HQ
Cheung Yick Mfg. Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
2023040010
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
427.5
Item Quantity Unit
KG
Gross Weight (kg)
457.5
Net Weight (kg)
427.5
Value of Goods, CIF (USD)
$4,845
Value of Goods, FOB (USD)
$4,811
Freight Cost
31.6
Freight Value
34.49
Insurance Cost
2.89
Total Tax Paid
6888000
Acceptance Date
2023-05-19
Acceptance Number
352023000216085
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
143340
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4845.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
411714545
Document Type
N
Economic Activity
5132
Exchange Rate
4601.15
Flag Code
431
Identification Formula
35202300021608.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
01-23 P.2
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-04-10
Payment Form
1
Payment Value
6888000
Preprinted Number
352023000216085
Subheadings
2
Tariff Base
22294642
Tariff Percentage
10.0
Tariff Subtotal
2229000
Tariff Total
2229000
User Type
23
Value Added Tax Base
24523642
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4659000
Value Added Tax Total
4659000
Verification Number
6
Hong Kong, China
中文