Bill of Lading Number
575014905474
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
H&O Cp S.A.S
Consignee (Original Format)
H&O CP S.A.S
CR 31 C 1 C 51 LC 1
NIT ID (Original Format)
901098378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fernatex S.A
Shipper (Original Format)
FERNATEX,S.A.
EDIFICIO TORRE CALI OFICINA 410 BAR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL 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
Panama
Transport Method
Maritime
Transport Document
EGLV143452457395
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XX XXXXX XXXXXX XX XXX XXXXXXXXXXXX XXX
Item Quantity
7224.0
Item Quantity Unit
U
Gross Weight (kg)
1584.0
Net Weight (kg)
1425.6
Value of Goods, CIF (USD)
$1,940
Value of Goods, FOB (USD)
$1,298
Freight Cost
632.22
Freight Value
641.92
Insurance Cost
9.7
Total Tax Paid
3083000
Acceptance Date
2024-11-01
Acceptance Number
352024000562844
Annual License
2024
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
534468
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1940.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
447544385
Document Type
R
Exchange Rate
4311.83
Flag Code
351
Identification Formula
35202400056284.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-16
Invoice Number
NU24150
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50180907.000000
Municipality
11001.0
Number Packages
515
Packaging Code
PK
Payment Date
2024-09-28
Payment Form
1
Payment Value
3083000
Preprinted Number
352024000562844
Subheadings
8
Tariff Base
8365640
Tariff Percentage
15.0
Tariff Subtotal
1255000
Tariff Total
1255000
User Type
23
Value Added Tax Base
9620640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1828000
Value Added Tax Total
1828000
Verification Number
8