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: 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
4419120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
72.5
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$39
Freight Cost
11.11
Freight Value
11.48
Insurance Cost
0.05
Total Tax Paid
89000
Acceptance Date
2022-12-15
Acceptance Number
352022000598506
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
57262
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
50.32
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
403148232
Document Type
N
Exchange Rate
4825.83
Flag Code
580
Identification Formula
3.520220005985E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-18
Invoice Number
CIPB20220817
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
2407
Other Costs
0.32
Packaging Code
PK
Payment Date
2022-09-24
Payment Form
5
Payment Value
89000
Preprinted Number
352022000598506
Subheadings
65
Tariff Base
242836
Tariff Percentage
15.0
Tariff Subtotal
36000
Tariff Total
36000
User Type
23
Value Added Tax Base
278836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
1