Bill of Lading Number
575013875198
Shipment Date
2023-11-09
Filing Date
2023-11-09
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 SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
HLCUDL22308AQDF7
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
223883.0
Item Quantity Unit
KG
Gross Weight (kg)
228000.0
Net Weight (kg)
223883.0
Value of Goods, CIF (USD)
$27,161
Value of Goods, FOB (USD)
$15,316
Freight Cost
7500.0
Freight Value
11844.85
Insurance Cost
76.6
Total Tax Paid
60755000
Acceptance Date
2023-11-09
Acceptance Number
352023000559051
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
125922
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
79009.75
Declaration Type
4
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
427636183
Document Type
N
Exchange Rate
4047.11
Flag Code
741
Identification Formula
35202300055905
Import Type
1
Incomex Office
99
Invoice Date
2023-09-30
Invoice Number
HZT-P4338197
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
25286.0
Number Packages
224
Other Costs
4268.25
Packaging Code
PC
Payment Date
2023-09-15
Payment Form
10
Payment Value
60755000
Preprinted Number
352023000559051
Subheadings
1
Tariff Base
319761149
Total Paid
39869000
User Type
23
Value Added Tax Base
319761149
Value Added Tax Paid
39869000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60755000
Value Added Tax Total
60755000
China
中文