Bill of Lading Number
575014174523
Shipment Date
2024-03-19
Filing Date
2024-03-19
Consignee
Imp. Consultorias Sas
Consignee (Original Format)
IMP CONSULTORIAS SAS
CR 9 15 83 OF 507
NIT ID (Original Format)
901667010
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Coolu International Trading Co., Ltd.
Shipper (Original Format)
COOLU INTERNATIONAL TRADING CO.,LIMITED
ROOM 601,WEALTH MANTION A
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
China
Transport Method
Maritime
Transport Document
031E505044
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
8440.0
Item Quantity Unit
U
Gross Weight (kg)
536.27
Net Weight (kg)
482.64
Value of Goods, CIF (USD)
$663
Value of Goods, FOB (USD)
$607
Freight Cost
51.28
Freight Value
55.39
Insurance Cost
4.11
Total Tax Paid
953000
Acceptance Date
2024-03-19
Acceptance Number
352024000149849
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
350443
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
662.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
434406585
Document Type
N
Exchange Rate
3899.39
Flag Code
218
Identification Formula
35202400014984.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
PR-41620241-64
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
640
Packaging Code
CT
Payment Date
2024-01-21
Payment Form
6
Payment Value
953000
Preprinted Number
352024000149849
Subheadings
26
Tariff Base
2583697
Tariff Percentage
15.0
Tariff Subtotal
388000
Tariff Total
388000
User Type
23
Value Added Tax Base
2971697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
565000
Value Added Tax Total
565000
Verification Number
3