Bill of Lading Number
575013640704
Shipment Date
2023-08-14
Filing Date
2023-08-14
Consignee
Fexton S.A.S
Consignee (Original Format)
FEXTON S.A.S
CL 13 28 115 URB ACOPI
NIT ID (Original Format)
821002693
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Dezhou Tianyi Imp. & Exp. Co., Ltd.
Shipper (Original Format)
DEZHOU TIANYI IMPORT & EXPORT CO, LTD
806, 807, 808 SANBA EAST ROAD, XINX
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
STD2307006
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
0.94
Net Weight (kg)
0.77
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.44
Freight Value
0.45
Insurance Cost
0.01
Total Tax Paid
13000
Acceptance Date
2023-08-12
Acceptance Number
352023000360776
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
195083
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8.33
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
416888499
Document Type
N
Exchange Rate
4144.79
Flag Code
434
Identification Formula
35202300036077.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-06
Invoice Number
23AC-009-1
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
290
Packaging Code
YY
Payment Date
2023-07-15
Payment Form
5
Payment Value
13000
Preprinted Number
352023000360776
Subheadings
3
Tariff Base
34526
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
39526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000