Bill of Lading Number
575012736275
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Importadora Novacol S.A.S
Consignee (Original Format)
IMPORTADORA NOVACOL S.A.S
CR 54 CL 49 110
NIT ID (Original Format)
901593098
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Dongyang City Villa Imp.@Exp. Co., Ltd.
Shipper (Original Format)
DONGYANG CITY VILLA IMP@EXP CO.,LTD
7 TH FLOOR,391 ZHONGSHAN ROAD,WUNIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
EURFLB2280663BUN
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXX
Item Quantity
4170.0
Item Quantity Unit
U
Gross Weight (kg)
17.06
Net Weight (kg)
15.36
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$118
Freight Cost
10.96
Freight Value
12.22
Insurance Cost
1.26
Total Tax Paid
194000
Acceptance Date
2022-11-18
Acceptance Number
352022000544606
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
38190
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
130.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
402143195
Document Type
N
Exchange Rate
4806.07
Flag Code
434
Identification Formula
3.520220005446E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-10
Invoice Number
VL20220610
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
41
Packaging Code
CT
Payment Date
2022-08-23
Payment Form
1
Payment Value
194000
Preprinted Number
352022000544606
Subheadings
22
Tariff Base
627144
Tariff Percentage
10.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
690144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
9
中文
China
