Bill of Lading Number
575014921922
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Importadora Y Comercializadora Fertex Hs Sas
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA FERTEX HS SAS
CR 54 NO. 42 A 76 SUR
NIT ID (Original Format)
901834892
Consignee Class
02
Consignee Province
11
Shipper
Dongyang Reece Imp.&Exp. Co., Ltd.
Shipper (Original Format)
DONGYANG REECE IMPORT & EXPORT CO.,LTD
NO. 418 GUANGFU EAST STREET, JIANGB
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
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
NBSE4080031YA
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XXX XXXXXXXXX XX XX XXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
266.0
Item Quantity Unit
U
Gross Weight (kg)
9.05
Net Weight (kg)
8.15
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$88
Freight Cost
2.32
Freight Value
2.59
Insurance Cost
0.27
Total Tax Paid
145000
Acceptance Date
2024-11-14
Acceptance Number
32024001586213
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231510
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
90.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
447077664
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001586213.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-26
Invoice Number
QXY2024347
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
74
Packaging Code
PK
Payment Date
2024-09-06
Payment Form
8
Payment Value
145000
Preprinted Number
32024001586213
Subheadings
11
Tariff Base
394355
Tariff Percentage
15.0
Tariff Subtotal
59000
Tariff Total
59000
User Type
23
Value Added Tax Base
453355
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86000
Value Added Tax Total
86000
Verification Number
8