Bill of Lading Number
575013245166
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Dumalux S.A.S
Consignee (Original Format)
DUMALUX S.A.S
CR 58 A 29 90 BG 403
NIT ID (Original Format)
900518730
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Huapai Lighting Ltd.
Shipper (Original Format)
HUAPAI LIGHTING LIMITED
BUILDING NO 3 GUSAN INDUSTRIAL AREA
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
ESL23010565
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405429000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX X
Item Quantity
4300.0
Item Quantity Unit
U
Gross Weight (kg)
4620.78
Net Weight (kg)
4140.0
Value of Goods, CIF (USD)
$42,314
Value of Goods, FOB (USD)
$41,358
Freight Cost
931.71
Freight Value
956.51
Insurance Cost
24.8
Total Tax Paid
38230000
Acceptance Date
2023-03-31
Acceptance Number
902023000050913
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
445126
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
42314.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
408740522
Document Type
R
Exchange Rate
4755.12
Flag Code
169
Identification Formula
90202300005091.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-04
Invoice Number
DMX-2001901242
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50011756.000000
Municipality
5001.0
Number Packages
554
Packaging Code
YY
Payment Date
2023-01-16
Payment Form
1
Payment Value
38230000
Preprinted Number
902023000050913
Subheadings
6
Tariff Base
201210002
User Type
23
Value Added Tax Base
201210002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38230000
Value Added Tax Total
38230000