Bill of Lading Number
575012999939
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Distribuidora Parana S.A.S.
Consignee (Original Format)
DISTRIBUIDORA PARANA S.A.S.
CR 18 33 20 LC 7
NIT ID (Original Format)
804011036
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Asia El Mundo Ltd.
Shipper (Original Format)
ASIA EL MUNDO LIMITED
ROOM 1107,AGILE HUITONG PLAZA,NO.14
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANA GRUPO ES&R INTERNACIONAL
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8465939000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
455.5
Net Weight (kg)
453.5
Value of Goods, CIF (USD)
$1,734
Value of Goods, FOB (USD)
$1,644
Freight Cost
26.01
Freight Value
89.23
Insurance Cost
4.93
Total Tax Paid
1584000
Acceptance Date
2023-01-06
Acceptance Number
352023000009909
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
71192
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1733.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
68
Document Identifier
403841400
Document Type
N
Exchange Rate
4810.2
Flag Code
741
Identification Formula
35202300000990
Import Type
1
Incomex Office
99
Invoice Date
2022-11-02
Invoice Number
2022-00971-PAN
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANA GRUPO ES&R INTERNACIONAL
Municipality
68001.0
Number Packages
95
Other Costs
58.29
Packaging Code
CT
Payment Date
2022-11-15
Payment Form
1
Payment Value
1584000
Preprinted Number
352023000009909
Subheadings
8
Tariff Base
8339107
User Type
23
Value Added Tax Base
8339107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1584000
Value Added Tax Total
1584000
Verification Number
2