Bill of Lading Number
575013270058
Shipment Date
2023-03-31
Filing Date
2023-03-31
Consignee
Supertiendas Canaveral S.A.
Consignee (Original Format)
SUPERTIENDAS CAnAVERAL S.A.S
CALLE 18 A 56 65 LC 10
NIT ID (Original Format)
805028041
Consignee Verification Number (Original Format)
4
Consignee Class
01
Consignee Province
76
Shipper
Grace Pet Products Co., Ltd.
Shipper (Original Format)
KIND & GRACE PET PRODUCTS CO,LTD
DALIAN BEST CITY,CHUNTIANYUAN D6
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
NSZDNS23027007
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXX
Item Quantity
54000.0
Item Quantity Unit
KG
Gross Weight (kg)
54600.0
Net Weight (kg)
54000.0
Value of Goods, CIF (USD)
$16,290
Value of Goods, FOB (USD)
$13,230
Freight Cost
3000.0
Freight Value
3060.0
Insurance Cost
60.0
Total Tax Paid
19326000
Acceptance Date
2023-03-31
Acceptance Number
352023000141283
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115724
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16290.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
408741059
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300014128.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
SA2023068
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
2700
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
8
Payment Value
19326000
Preprinted Number
352023000141283
Subheadings
1
Tariff Base
77460905
Tariff Percentage
5.0
Tariff Subtotal
3873000
Tariff Total
3873000
User Type
23
Value Added Tax Base
81333905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15453000
Value Added Tax Total
15453000
Verification Number
1
China
中文