Bill of Lading Number
575013712383
Shipment Date
2023-09-16
Filing Date
2023-09-16
Consignee
Dleos Inversiones S.A.S
Consignee (Original Format)
DLEOS INVERSIONES S.A.S
CR 86 C 53 C 41 IN 710
NIT ID (Original Format)
901411077
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Luoqi Trading Ltd.
Shipper (Original Format)
YIWU LUOQI TRADING COMPANY LIMITED
2811 BUILDING 4 ZHONGFU BUILDING,FU
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
Transport Document
EGLV143351793722
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
8479899000
Goods Shipped
X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXX
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
1199.24
Net Weight (kg)
1130.58
Value of Goods, CIF (USD)
$970
Value of Goods, FOB (USD)
$864
Freight Cost
101.73
Freight Value
106.05
Insurance Cost
4.32
Total Tax Paid
979000
Acceptance Date
2023-09-16
Acceptance Number
352023000431580
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
216720
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
970.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
422461025
Document Type
N
Exchange Rate
4045.83
Flag Code
467
Identification Formula
35202300043158.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
BT2023004-11
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1215
Packaging Code
CT
Payment Date
2023-08-13
Payment Form
5
Payment Value
979000
Preprinted Number
352023000431580
Subheadings
9
Tariff Base
3925102
Tariff Percentage
5.0
Tariff Subtotal
196000
Tariff Total
196000
User Type
23
Value Added Tax Base
4121102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
783000
Value Added Tax Total
783000
Verification Number
6
Colombia
中文