Bill of Lading Number
575013659702
Shipment Date
2023-08-23
Filing Date
2023-08-23
Consignee
Dybala Holdings S.A.S.
Consignee (Original Format)
DYBALA HOLDINGS S.A.S.
CL 74 56 36 OF 606 C E INVERFIN
NIT ID (Original Format)
901046237
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
HK Aman Trading Co., Ltd.
Shipper (Original Format)
HK AMAN TRADING CO LIMITED
ROOM 1212, GUOMAO MANSION, NO. 999
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
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143355313538
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202290000
Goods Shipped
XXX XXX XXXX XXXX XX XXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
274.75
Net Weight (kg)
274.75
Value of Goods, CIF (USD)
$1,472
Value of Goods, FOB (USD)
$1,320
Freight Cost
145.22
Freight Value
151.82
Insurance Cost
6.6
Total Tax Paid
2221000
Acceptance Date
2023-08-23
Acceptance Number
192023000060803
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
48255
Customs Agent
30
Customs Code
C100
Customs Declaration
19
Customs Value
1471.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
47
Document Identifier
418659629
Document Type
N
Exchange Rate
4093.96
Flag Code
580
Identification Formula
19202300006080.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
HK018
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
765
Packaging Code
PK
Payment Date
2023-07-20
Payment Form
1
Payment Value
2221000
Preprinted Number
192023000060803
Subheadings
8
Tariff Base
6025572
Tariff Percentage
15.0
Tariff Subtotal
904000
Tariff Total
904000
User Type
23
Value Added Tax Base
6929572
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1317000
Value Added Tax Total
1317000
Verification Number
1
China
中文