Bill of Lading Number
575013355701
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Impordiesel Nagoya Sas
Consignee (Original Format)
IMPORDIESEL NAGOYA SAS
CR 26 66 10
NIT ID (Original Format)
900513250
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Flawless HK Ltd.
Shipper (Original Format)
FLAWLESS HK LIMITED
No.318, DA DE ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA 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
EGLV157300039868
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXXX XX XX XXXX X XXXXX XX XXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
55.8
Net Weight (kg)
50.22
Value of Goods, CIF (USD)
$7,008
Value of Goods, FOB (USD)
$6,997
Freight Cost
4.71
Freight Value
11.71
Insurance Cost
7.0
Total Tax Paid
6147000
Acceptance Date
2023-05-11
Acceptance Number
352023000199963
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
137545
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7008.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
410935756
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300019996.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-19
Invoice Number
Q05-230319
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1289
Packaging Code
CS
Payment Date
2023-03-21
Payment Form
1
Payment Value
6147000
Preprinted Number
352023000199963
Subheadings
7
Tariff Base
32355116
User Type
23
Value Added Tax Base
32355116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6147000
Value Added Tax Total
6147000
Verification Number
4