Bill of Lading Number
575013000161
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Grupo Sij De Colombia Sas
Consignee (Original Format)
GRUPO SIJ DE COLOMBIA SAS
C S 70 CL NUEVA CREACION DIV 1
NIT ID (Original Format)
901523594
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Haining Digsen Decoration Material Co., Ltd.
Shipper (Original Format)
HAINING DINGSEN DECORATION MATERIAL CO.,LTD
NO.6 XINGYE ROAD SHUANGFENG INDUSTR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Cyprus
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: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXX XX XXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX
Item Quantity
63180.0
Item Quantity Unit
KG
Gross Weight (kg)
70200.0
Net Weight (kg)
63180.0
Value of Goods, CIF (USD)
$15,478
Value of Goods, FOB (USD)
$12,416
Freight Cost
3000.0
Freight Value
3062.08
Insurance Cost
62.08
Total Tax Paid
18120000
Acceptance Date
2023-01-17
Acceptance Number
352023000026086
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76913
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15478.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
404929381
Document Type
N
Exchange Rate
4692.04
Flag Code
221
Identification Formula
35202300002608
Import Type
1
Incomex Office
99
Invoice Date
2022-11-13
Invoice Number
22H1113
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
1950
Packaging Code
PK
Payment Date
2022-11-17
Payment Form
5
Payment Value
18120000
Preprinted Number
352023000026086
Subheadings
1
Tariff Base
72625366
Tariff Percentage
5.0
Tariff Subtotal
3631000
Tariff Total
3631000
User Type
23
Value Added Tax Base
76256366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14489000
Value Added Tax Total
14489000
Verification Number
9
中文
China
