Bill of Lading Number
575012742213
Shipment Date
2022-09-30
Filing Date
2022-09-30
Consignee
Feguaybe Sas
Consignee (Original Format)
FEGUAYBE SAS
CR 85 C 24 F 12 OF 202
NIT ID (Original Format)
901437610
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Anna Pacific Trading Co., Ltd.
Shipper (Original Format)
ANNA PACIFIC TRADING CO.,LIMITED
909 B 9/F TWO GRAND TOWER 625 NATHA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
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
7615102000
Goods Shipped
X XX XX XXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX X XX
Item Quantity
1700.0
Item Quantity Unit
U
Gross Weight (kg)
28700.0
Net Weight (kg)
25830.0
Value of Goods, CIF (USD)
$6,210
Value of Goods, FOB (USD)
$3,060
Freight Cost
3000.0
Freight Value
3150.0
Insurance Cost
150.0
Total Tax Paid
10023000
Acceptance Date
2022-09-30
Acceptance Number
352022000458619
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
7861
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6210.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
398857912
Document Type
N
Exchange Rate
4379.8
Flag Code
351
Identification Formula
3.5202200045861E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-10
Invoice Number
298601
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
650
Packaging Code
PK
Payment Date
2022-08-22
Payment Form
1
Payment Value
10023000
Preprinted Number
352022000458619
Subheadings
1
Tariff Base
27198558
Tariff Percentage
15.0
Tariff Subtotal
4080000
Tariff Total
4080000
User Type
23
Value Added Tax Base
31278558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5943000
Value Added Tax Total
5943000
Verification Number
1