Bill of Lading Number
575013796866
Shipment Date
2023-10-19
Filing Date
2023-10-19
Consignee
L&M Traders S.A.S.
Consignee (Original Format)
L&M TRADERS S.A.S.
CR 27 A 34 49 BRR AV CALI
NIT ID (Original Format)
901053135
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Foshan Sanshui Sennuo Building Material Co., Ltd.
Shipper (Original Format)
ZHENHAO BUILDING MATERIALS CO.,LTD
LUBAO INDUSTRY PARK,SANSHUI DISTRIC
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ARNEL 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318140000
Goods Shipped
XXX XXX XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX XXXXX
Item Quantity
4587.0
Item Quantity Unit
KG
Gross Weight (kg)
4665.0
Net Weight (kg)
4587.0
Value of Goods, CIF (USD)
$27,506
Value of Goods, FOB (USD)
$25,900
Freight Cost
1573.04
Freight Value
1605.82
Insurance Cost
32.78
Total Tax Paid
29033000
Acceptance Date
2023-10-19
Acceptance Number
352023000509457
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
65395
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
27505.82
Declaration Type
4
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
426657214
Document Type
N
Exchange Rate
4230.61
Flag Code
215
Identification Formula
35202300050945.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
YKC67
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1990
Packaging Code
PK
Payment Date
2023-08-26
Payment Form
1
Payment Value
29033000
Preprinted Number
352023000509457
Subheadings
2
Tariff Base
116366397
Tariff Paid
5818000
Tariff Percentage
5.0
Tariff Subtotal
5818000
Tariff Total
5818000
Total Paid
6923000
User Type
23
Value Added Tax Base
122184397
Value Added Tax Paid
1105000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23215000
Value Added Tax Total
23215000
Verification Number
7
中文
China
