Bill of Lading Number
575013680687
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Ultra Zoom S.A.S.
Consignee (Original Format)
ULTRA ZOOM S.A.S.
CL 24 NORTE 3 A 30 OF 205
NIT ID (Original Format)
901242791
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Dtd Express HK Ltd.
Shipper (Original Format)
DTD EXPRESS HK LIMITED
NO.A053,3/F,NANFANG BUILDING,INTL E
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU8039659080
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
X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
52910.0
Item Quantity Unit
U
Gross Weight (kg)
2359.82
Net Weight (kg)
2123.87
Value of Goods, CIF (USD)
$3,295
Value of Goods, FOB (USD)
$3,036
Freight Cost
242.92
Freight Value
259.31
Insurance Cost
16.39
Total Tax Paid
4150000
Acceptance Date
2023-08-28
Acceptance Number
352023000385844
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
119917
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3294.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
419238176
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300038584.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
DT-23060001
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
697
Packaging Code
CT
Payment Date
2023-07-04
Payment Form
1
Payment Value
4150000
Preprinted Number
352023000385844
Subheadings
6
Tariff Base
13432611
Tariff Paid
1343000
Tariff Percentage
10.0
Tariff Subtotal
1343000
Tariff Total
1343000
Total Paid
4150000
User Type
23
Value Added Tax Base
14775611
Value Added Tax Paid
2807000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2807000
Value Added Tax Total
2807000
Verification Number
9
China
中文