Bill of Lading Number
575012656723
Shipment Date
2022-09-01
Filing Date
2022-09-01
Consignee
Dislens Sas
Consignee (Original Format)
DISLENS SAS
CL 36 22 41 OF 201 202
NIT ID (Original Format)
900489851
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
68
Shipper
Suzhou Risee Optical Co. Ltda
Shipper (Original Format)
SUZHOU RISEE OPTICAL CO.,LTD
ROOM 9-103 OF KANGJINYUAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXX XXXXXXX XX
Item Quantity
26788.0
Item Quantity Unit
U
Gross Weight (kg)
1650.0
Net Weight (kg)
1485.0
Value of Goods, CIF (USD)
$68,075
Value of Goods, FOB (USD)
$66,409
Freight Cost
1288.89
Freight Value
1665.94
Insurance Cost
332.05
Acceptance Date
2022-09-01
Acceptance Number
352022000399738
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
179349
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
68075.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
68
Document Identifier
394780221
Document Type
R
Exchange Rate
4407.95
Flag Code
434
Identification Formula
3.5202200039973E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-08
Invoice Number
LKN2A2030
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
50104362.000000
Municipality
68001.0
Number Packages
104
Other Costs
45.0
Packaging Code
CT
Payment Date
2022-07-17
Payment Form
8
Preprinted Number
352022000399738
Subheadings
1
Tariff Base
300071813
User Type
23
Value Added Tax Base
300071813
Verification Number
1