Bill of Lading Number
575013993131
Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Golden Arrived Sas
Consignee (Original Format)
GOLDEN ARRIVED SAS
CL 3 18 A 08 BRR EDUARDO SANTOS OF 2
NIT ID (Original Format)
901667009
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Geshang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
GESHANG IMP AND EXP CO., LIMITED
FLAT/RM A 12/F ZJ 300, 300 LOCKHART
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
EGLV143368840281
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
6040.0
Item Quantity Unit
U
Gross Weight (kg)
340.79
Net Weight (kg)
306.72
Value of Goods, CIF (USD)
$447
Value of Goods, FOB (USD)
$374
Freight Cost
69.03
Freight Value
72.71
Insurance Cost
3.68
Total Tax Paid
336000
Acceptance Date
2023-12-22
Acceptance Number
352023000647498
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
286573
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
446.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
33251336
Document Type
N
Exchange Rate
3955.88
Flag Code
215
Identification Formula
35202300064749
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
JG-430202310-3
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
377
Packaging Code
CT
Payment Date
2023-11-15
Payment Form
6
Payment Value
336000
Preprinted Number
352023000647498
Subheadings
13
Tariff Base
1767962
User Type
23
Value Added Tax Base
1767962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
9