Bill of Lading Number
575013175110
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A.
KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Fortune Art Asia Ltd.
Shipper (Original Format)
FORTUNE ART ASIA LIMITED
UNITS 1105-1106, 11TH FLOOR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
SZX0759045
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
2016.0
Item Quantity Unit
U
Gross Weight (kg)
165.12
Net Weight (kg)
152.12
Value of Goods, CIF (USD)
$1,914
Value of Goods, FOB (USD)
$1,850
Freight Cost
41.91
Freight Value
63.13
Insurance Cost
0.73
Total Tax Paid
3344000
Acceptance Date
2023-02-17
Acceptance Number
352023000081748
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
99628
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1913.6
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
406739938
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300008174.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
23-0004
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
56
Other Costs
20.49
Packaging Code
CT
Payment Date
2023-01-10
Payment Form
1
Payment Value
3344000
Preprinted Number
352023000081748
Subheadings
2
Tariff Base
9074387
Tariff Percentage
15.0
Tariff Subtotal
1361000
Tariff Total
1361000
User Type
23
Value Added Tax Base
10435387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1983000
Value Added Tax Total
1983000
Verification Number
3
Hong Kong, China
中文