Bill of Lading Number
575014100511
Shipment Date
2024-02-06
Filing Date
2024-02-06
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 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
0583-2023-009
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508600000
Goods Shipped
XX X XXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
172.47
Net Weight (kg)
155.22
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$216
Freight Cost
15.36
Freight Value
16.52
Insurance Cost
1.16
Total Tax Paid
334000
Acceptance Date
2024-02-05
Acceptance Number
352024000067526
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
130946
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
232.52
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
432275351
Document Type
N
Exchange Rate
3889.05
Flag Code
467
Identification Formula
35202400006752.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
DT-23110002
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
653
Packaging Code
CT
Payment Date
2024-02-02
Payment Form
10
Payment Value
334000
Preprinted Number
352024000067526
Subheadings
25
Tariff Base
904282
Tariff Paid
136000
Tariff Percentage
15.0
Tariff Subtotal
136000
Tariff Total
136000
Total Paid
334000
User Type
23
Value Added Tax Base
1040282
Value Added Tax Paid
198000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
7
China
中文