Bill of Lading Number
575013000161
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Inversiones E Importaciones Universal S.A.S.
Consignee (Original Format)
INVERSIONES E IMPORTACIONES UNIVERSAL S.A.S.
CL 45 53 50 CC GRAN PLAZA OF 1601
NIT ID (Original Format)
901575875
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Didou Trade Ltd.
Shipper (Original Format)
DIDOU TRADE LIMITED
ROOM, 201 NO. 268, YINHAI ROAD YIWU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
6306909000
Goods Shipped
XXX XXXXX XXXXXX XXX XXXXXXX X XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX XXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
23.31
Net Weight (kg)
20.98
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$10
Freight Cost
1.5
Freight Value
2.55
Insurance Cost
0.05
Total Tax Paid
23000
Acceptance Date
2022-12-29
Acceptance Number
352022000626620
Bank Branch ID
625
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
16343
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
12.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
404255249
Document Type
N
Exchange Rate
4760.61
Flag Code
741
Identification Formula
35202200062662
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
JO20221118
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5360.0
Number Packages
968
Other Costs
1.0
Packaging Code
CT
Payment Date
2022-11-22
Payment Form
1
Payment Value
23000
Preprinted Number
352022000626620
Subheadings
35
Tariff Base
58317
Tariff Paid
9000
Tariff Percentage
15.0
Tariff Subtotal
9000
Tariff Total
9000
Total Paid
23000
User Type
23
Value Added Tax Base
67317
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
8