Bill of Lading Number
575013048584
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Importaciones Ultra S.A.S
Consignee (Original Format)
IMPORTACIONES ULTRA S.A.S
VDA EL NORAL RUTA 2510 KM 10 30 AUT N
NIT ID (Original Format)
901316362
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Gad S Hong Kong Co., Ltd.
Shipper (Original Format)
GADS GROUP HONG KONG COMPANY LIMITED
UNIT D, 16/F, ONE CAPITAL PLACE, 18
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519819000
Goods Shipped
XXX XXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
225.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$3,196
Value of Goods, FOB (USD)
$2,700
Freight Cost
444.09
Freight Value
495.67
Insurance Cost
13.5
Total Tax Paid
3030000
Acceptance Date
2023-01-10
Acceptance Number
352023000013931
Bank Branch ID
625
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
16337
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3195.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
404087107
Document Type
N
Exchange Rate
4989.58
Flag Code
741
Identification Formula
35202300001393
Import Type
1
Incomex Office
99
Invoice Date
2022-12-03
Invoice Number
DAGO2022Y6042
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5212.0
Number Packages
784
Other Costs
38.08
Packaging Code
TN
Payment Date
2022-12-09
Payment Form
1
Payment Value
3030000
Preprinted Number
352023000013931
Subheadings
3
Tariff Base
15945051
Total Paid
3030000
User Type
23
Value Added Tax Base
15945051
Value Added Tax Paid
3030000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3030000
Value Added Tax Total
3030000
Verification Number
3
China
中文