Bill of Lading Number
575013698465
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Logistics Market S.A.S.
Consignee (Original Format)
LOGISTICS MARKET S.A.S.
AV ESTACION 5 B N 73 ED LOS EJECUTIVOS O
NIT ID (Original Format)
900654983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Fldalio Industrial Co., Ltd.
Shipper (Original Format)
FLDALIO INDUSTRIAL CO., LTD
UNITQ 16/F EVEREST INDUSTRIAL CTR 4
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R 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
EGLV149303619431
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818900000
Goods Shipped
X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
4509.85
Item Quantity Unit
KG
Gross Weight (kg)
5010.95
Net Weight (kg)
4509.85
Value of Goods, CIF (USD)
$2,941
Value of Goods, FOB (USD)
$2,200
Freight Cost
729.93
Freight Value
740.93
Insurance Cost
11.0
Total Tax Paid
2291000
Acceptance Date
2023-09-06
Acceptance Number
352023000406713
Bank Branch ID
749
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
23307
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2940.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
420794893
Document Type
N
Exchange Rate
4099.2
Flag Code
467
Identification Formula
35202300040671.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
2023158491
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
674
Packaging Code
PK
Payment Date
2023-07-12
Payment Form
1
Payment Value
2291000
Preprinted Number
352023000406713
Subheadings
3
Tariff Base
12055460
Total Paid
2291000
User Type
23
Value Added Tax Base
12055460
Value Added Tax Paid
2291000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2291000
Value Added Tax Total
2291000
Verification Number
1
China
中文