Bill of Lading Number
575013346468
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Miscelanea Y Bisuteria Colombia S.A.S.
Consignee (Original Format)
MISCELANEA Y BISUTERIA COLOMBIA S.A.S.
CL 2 5 26 OFC 201 ED TRINIDAD SEC CENT
NIT ID (Original Format)
901681982
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Cristal International Trading Co.
Shipper (Original Format)
CRISTAL INTERNATIONAL TRADING CO., LIMITED
RM 1002, 10/F EASEY COMM BLDG 253-2
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
025D557832
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527190000
Goods Shipped
XX X XXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
552.0
Item Quantity Unit
U
Gross Weight (kg)
240.12
Net Weight (kg)
216.19
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$116
Freight Cost
27.13
Freight Value
27.71
Insurance Cost
0.58
Total Tax Paid
126000
Acceptance Date
2023-05-11
Acceptance Number
352023000200034
Bank Branch ID
16
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
360990
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
143.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
410937287
Document Type
N
Exchange Rate
4616.58
Flag Code
741
Identification Formula
35202300020003.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
DG126/23
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
967
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Payment Value
126000
Preprinted Number
352023000200034
Subheadings
24
Tariff Base
663079
Total Paid
126000
User Type
23
Value Added Tax Base
663079
Value Added Tax Paid
126000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
1
Hong Kong, China
中文