Bill of Lading Number
575012940688
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Comercializadora International Estrada Velasquez Y Cia Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ESTRADA VELASQUEZ Y CIA S.
CR 55 29 C 14
NIT ID (Original Format)
890926617
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Foshan Glory Buttons Co., Ltd.
Shipper (Original Format)
FOSHAN GLORY BUTTONS CO., LTD
2203, T5 Building, Smart City, Jjih
Carrier (Original Format)
NAVES S.A.
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
China
Transport Method
Maritime
Transport Document
OLC22100207BUN
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606309000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
5250.0
Item Quantity Unit
MIL
Gross Weight (kg)
2625.0
Net Weight (kg)
2268.2
Value of Goods, CIF (USD)
$17,236
Value of Goods, FOB (USD)
$16,327
Freight Cost
583.97
Freight Value
908.97
Insurance Cost
50.0
Total Tax Paid
15651000
Acceptance Date
2022-12-05
Acceptance Number
352022000575342
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
49490
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17236.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
402570704
Document Type
N
Exchange Rate
4779.06
Flag Code
215
Identification Formula
3.5202200057534E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-14
Invoice Number
GIn313-22-8
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
88
Other Costs
275.0
Packaging Code
PK
Payment Date
2022-10-26
Payment Form
8
Payment Value
15651000
Preprinted Number
352022000575342
Subheadings
1
Tariff Base
82372930
User Type
23
Value Added Tax Base
82372930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15651000
Value Added Tax Total
15651000