Bill of Lading Number
575013794988
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
Ultra Zoom S.A.S.
Consignee (Original Format)
ULTRA ZOOM S.A.S.
CL 24 NORTE 3 A 30 OF 205
NIT ID (Original Format)
901242791
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Didou Trade Ltd.
Shipper (Original Format)
DIDOU TRADE LIMITED
ROOM 3302 33RD FLOOR NO. 1 MANSION,
Carrier (Original Format)
NAVEMAR SAS
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301300000
Goods Shipped
XX X XXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
1227.66
Net Weight (kg)
1104.89
Value of Goods, CIF (USD)
$613
Value of Goods, FOB (USD)
$525
Freight Cost
84.89
Freight Value
87.52
Insurance Cost
2.63
Total Tax Paid
492000
Acceptance Date
2023-10-19
Acceptance Number
352023000511283
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
39413
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
612.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
426657540
Document Type
N
Exchange Rate
4230.61
Flag Code
628
Identification Formula
35202300051128.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
OL20230831
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
1780
Packaging Code
PK
Payment Date
2023-09-11
Payment Form
1
Payment Value
492000
Preprinted Number
352023000511283
Subheadings
17
Tariff Base
2591333
Total Paid
492000
User Type
23
Value Added Tax Base
2591333
Value Added Tax Paid
492000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000