Bill of Lading Number
575013355701
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Grupo Felana's S.A.S.
Consignee (Original Format)
GRUPO FELANA'S S.A.S.
CR 55 N 76 69 BG 110 ET 4 PLATINO PLA
NIT ID (Original Format)
900612741
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Hy Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU HY IMPORT & EXPORT CO,.LTD
ROOM 507, DINGFU BUILDING B,NO.1573
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
EGLV143300078286
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
6912000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
60240.0
Item Quantity Unit
U
Gross Weight (kg)
4903.26
Net Weight (kg)
4903.26
Value of Goods, CIF (USD)
$9,914
Value of Goods, FOB (USD)
$8,434
Freight Cost
1405.82
Freight Value
1480.8
Insurance Cost
74.98
Total Tax Paid
16867000
Acceptance Date
2023-05-10
Acceptance Number
352023000198070
Annual License
2023
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
114927
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9914.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
410827354
Document Type
R
Exchange Rate
4616.58
Flag Code
580
Identification Formula
35202300019807.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-13
Invoice Number
FE-4-20231303-
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50054882.000000
Municipality
5001.0
Number Packages
1329
Packaging Code
CT
Payment Date
2023-03-19
Payment Form
6
Payment Value
16867000
Preprinted Number
352023000198070
Subheadings
2
Tariff Base
45770621
Tariff Paid
6866000
Tariff Percentage
15.0
Tariff Subtotal
6866000
Tariff Total
6866000
Total Paid
16867000
User Type
23
Value Added Tax Base
52636621
Value Added Tax Paid
10001000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10001000
Value Added Tax Total
10001000
Verification Number
1
Colombia
中文