Bill of Lading Number
575014031660
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Calabaza Cc Sas
Consignee (Original Format)
CALABAZA CC SAS
PAR INDUSTRIAL SAN DIEGO BG 15 C
NIT ID (Original Format)
901025973
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Hangzhou Zhonghu Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHONGHU TECHNOLOGY CO.,LTD
ROOM 3006, BUILDING 4, 187 YUNXI RO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
EGLV143369962746
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXX XX XXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
216.99
Net Weight (kg)
205.18
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$618
Freight Cost
23.03
Freight Value
30.8
Insurance Cost
3.09
Total Tax Paid
914000
Acceptance Date
2024-01-05
Acceptance Number
352024000008317
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
295104
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
648.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
430129099
Document Type
N
Exchange Rate
3822.05
Flag Code
741
Identification Formula
35202400000831
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
HZT-P43384156
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
25286.0
Number Packages
750
Other Costs
4.68
Packaging Code
CT
Payment Date
2023-11-28
Payment Form
5
Payment Value
914000
Preprinted Number
352024000008317
Subheadings
19
Tariff Base
2479746
Tariff Percentage
15.0
Tariff Subtotal
372000
Tariff Total
372000
User Type
23
Value Added Tax Base
2851746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
542000
Value Added Tax Total
542000
Verification Number
6