Bill of Lading Number
575013427753
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Marget S.A.S.
Consignee (Original Format)
MARGET S.A.S.
CL 9 4 39 OF 310 CC EL CID
NIT ID (Original Format)
901615196
Consignee Verification Number (Original Format)
3
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)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
024D515380
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX X XXXXXX XXX X XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX
Item Quantity
9632.0
Item Quantity Unit
U
Gross Weight (kg)
14860.0
Net Weight (kg)
14277.0
Value of Goods, CIF (USD)
$5,706
Value of Goods, FOB (USD)
$3,316
Freight Cost
2300.0
Freight Value
2390.0
Insurance Cost
90.0
Total Tax Paid
9507000
Acceptance Date
2023-05-26
Acceptance Number
352023000223945
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
146195
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5705.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
411987873
Document Type
N
Exchange Rate
4521.64
Flag Code
741
Identification Formula
35202300022394.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
FL-3290
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
583
Packaging Code
CT
Payment Date
2023-04-11
Payment Form
1
Payment Value
9507000
Preprinted Number
352023000223945
Subheadings
1
Tariff Base
25799754
Tariff Percentage
15.0
Tariff Subtotal
3870000
Tariff Total
3870000
User Type
23
Value Added Tax Base
29669754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5637000
Value Added Tax Total
5637000
Verification Number
8