Bill of Lading Number
575013865661
Shipment Date
2023-11-07
Filing Date
2023-11-07
Consignee
Formas Y Colores S.A.S.
Consignee (Original Format)
FORMAS Y COLORES S.A.S.
CL 40 2 C 34 BRR MANZANARES
NIT ID (Original Format)
805004516
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Foshan Nanhai Jinyongfa Hardware Plastic Co., Ltd.
Shipper (Original Format)
FOSHAN NANHAI JINYONGFA HARDWARE PLASTIC CO.,LTD
JINSHA SHANGAN IND.PARK DANZAO TOWN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI 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
LGZBVT2390844BVT
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305900000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX XXX XXXXX X X
Item Quantity
48000.0
Item Quantity Unit
U
Gross Weight (kg)
1780.5
Net Weight (kg)
1675.05
Value of Goods, CIF (USD)
$7,552
Value of Goods, FOB (USD)
$7,081
Freight Cost
237.9
Freight Value
471.08
Insurance Cost
6.79
Total Tax Paid
9696000
Acceptance Date
2023-11-03
Acceptance Number
352023000546475
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
251010
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7552.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
427387478
Document Type
N
Exchange Rate
4154.94
Flag Code
434
Identification Formula
35202300054647
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
JYF20230803
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
236
Other Costs
226.39
Packaging Code
PC
Payment Date
2023-09-16
Payment Form
10
Payment Value
9696000
Preprinted Number
352023000546475
Subheadings
3
Tariff Base
31379270
Tariff Percentage
10.0
Tariff Subtotal
3138000
Tariff Total
3138000
User Type
23
Value Added Tax Base
34517270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6558000
Value Added Tax Total
6558000
Verification Number
3
中文
China
