Bill of Lading Number
575012825211
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Cip Trading S.A.S.
Consignee (Original Format)
CIP TRADING S.A.S.
CL 42 A 63 C 138
NIT ID (Original Format)
900479049
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Cip Trading Co., Ltd.
Shipper (Original Format)
CIP TRADING CO., LIMITED
FLAT RM A 12F ZJ 300,300 LOCKHART R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
EGLV143268761672
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1108120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXX XXXXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
43.8
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$31
Freight Cost
8.89
Freight Value
9.18
Insurance Cost
0.04
Total Tax Paid
49000
Acceptance Date
2022-12-15
Acceptance Number
352022000598394
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
57190
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40.25
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
403148156
Document Type
R
Exchange Rate
4825.83
Flag Code
580
Identification Formula
3.5202200059839E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-18
Invoice Number
CIPB20220817
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
License Number
50153246.000000
Municipality
5001.0
Number Packages
2407
Other Costs
0.25
Packaging Code
PK
Payment Date
2022-09-24
Payment Form
5
Payment Value
49000
Preprinted Number
352022000598394
Subheadings
65
Tariff Base
194240
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
204240
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
1