Bill of Lading Number
575013891811
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Fast Pro Sas
Consignee (Original Format)
FAST PRO SAS
CL 6 5 A 14 BRR CENTRO OF 403
NIT ID (Original Format)
901479963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Dear Group Ltd.
Shipper (Original Format)
DEAR GROUP LIMITED
FLAT/RM 1919 NAN FUNG CENTRE 264-29
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
024D553934
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
539.26
Item Quantity Unit
KG
Gross Weight (kg)
599.18
Net Weight (kg)
539.26
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$12
Freight Cost
63.19
Freight Value
63.26
Insurance Cost
0.07
Total Tax Paid
113000
Acceptance Date
2023-11-17
Acceptance Number
352023000574591
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
257963
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
75.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
428309526
Document Type
N
Exchange Rate
4056.94
Flag Code
434
Identification Formula
35202300057459
Import Type
1
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
EN-23-20#
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
76109.0
Number Packages
437
Packaging Code
PK
Payment Date
2023-09-26
Payment Form
1
Payment Value
113000
Preprinted Number
352023000574591
Subheadings
7
Tariff Base
305325
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
351325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
4