Bill of Lading Number
575013320484
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Distribuciones Luk S Du S.A.S.
Consignee (Original Format)
DISTRIBUCIONES LUK S DU S.A.S.
CR 22 11 12 2 P
NIT ID (Original Format)
900027987
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Latam International Trade Co., Ltd.
Shipper (Original Format)
NINGBO LATAM INTERNATIONAL TRADE CO., LTD
F.1505, OFFICE PARK, NO 535 QINGSHU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143353559785
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016920000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXX XX XXXXXXXXX XXXXXXXX XXXX XX XXXX XXXXXXXXXX
Item Quantity
8784.0
Item Quantity Unit
U
Gross Weight (kg)
1828.0
Net Weight (kg)
1762.8
Value of Goods, CIF (USD)
$3,244
Value of Goods, FOB (USD)
$3,136
Freight Cost
92.61
Freight Value
108.29
Insurance Cost
15.68
Total Tax Paid
5422000
Acceptance Date
2023-04-25
Acceptance Number
352023000176909
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128332
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3243.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
409972114
Document Type
N
Exchange Rate
4535.78
Flag Code
741
Identification Formula
35202300017690.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
LT23A01012-4
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1878
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
5
Payment Value
5422000
Preprinted Number
352023000176909
Subheadings
22
Tariff Base
14713571
Tariff Percentage
15.0
Tariff Subtotal
2207000
Tariff Total
2207000
User Type
23
Value Added Tax Base
16920571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3215000
Value Added Tax Total
3215000
Verification Number
4