Bill of Lading Number
575013328282
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Limar Imp. Exp. S.A.S.
Consignee (Original Format)
LIMAR IMPORT EXPORT S.A.S.
CL 39 43 123 P 7 OF F 4
NIT ID (Original Format)
901660374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Cristal International Trading Co., Ltd.
Shipper (Original Format)
CRISTAL INTERNATIONAL TRADING CO. LIMITED
RM 14,29 F HO KING COMMERCIAL CENTR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
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
EGLV149300699204
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
7020009000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
117525.0
Item Quantity Unit
U
Gross Weight (kg)
1307.86
Net Weight (kg)
1177.04
Value of Goods, CIF (USD)
$1,159
Value of Goods, FOB (USD)
$1,059
Freight Cost
94.93
Freight Value
100.09
Insurance Cost
5.16
Total Tax Paid
999000
Acceptance Date
2023-04-28
Acceptance Number
352023000180992
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129769
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1159.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
8
Document Identifier
410006459
Document Type
N
Exchange Rate
4535.78
Flag Code
467
Identification Formula
35202300018099.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
HH-4-20231403-
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
8001.0
Number Packages
1053
Packaging Code
CT
Payment Date
2023-03-18
Payment Form
6
Payment Value
999000
Preprinted Number
352023000180992
Subheadings
10
Tariff Base
5259010
User Type
23
Value Added Tax Base
5259010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
999000
Value Added Tax Total
999000
Verification Number
3