Bill of Lading Number
575013021311
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Pandas App S.A.S.
Consignee (Original Format)
PANDAS APP S.A.S.
CL 46 A 82 54 BG 9 PAR INDUSTRIAL SA
NIT ID (Original Format)
901550264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ez Supply Chain Management (Shanghai) Co. Ltda
Shipper (Original Format)
EZ SUPPLY CHAIN MANAGEMENT (SHANGHAI) CO., LTD.
1F,NO.3888 HUTAI ROAD, BAOSHAN Dist
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
SZPBUN2913075V
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
5120.0
Item Quantity Unit
U
Gross Weight (kg)
3019.3
Net Weight (kg)
2848.3
Value of Goods, CIF (USD)
$20,067
Value of Goods, FOB (USD)
$18,358
Freight Cost
1700.0
Freight Value
1708.5
Insurance Cost
8.5
Total Tax Paid
18150000
Acceptance Date
2022-12-27
Acceptance Number
352022000621348
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
65426
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20066.5
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
403648944
Document Type
N
Exchange Rate
4760.61
Flag Code
218
Identification Formula
3.5202200062134E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
EZSERVO1122003
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
171
Packaging Code
CT
Payment Date
2022-11-22
Payment Form
8
Payment Value
18150000
Preprinted Number
352022000621348
Subheadings
1
Tariff Base
95528781
User Type
23
Value Added Tax Base
95528781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18150000
Value Added Tax Total
18150000
Verification Number
6