Bill of Lading Number
575014045342
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Palmanova Trade S.A.S.
Consignee (Original Format)
PALMANOVA TRADE S.A.S.
CR 32 10 35 OF 01
NIT ID (Original Format)
901747767
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Zhuoyang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHUOYANG IMPORT & EXPORT CO.,LTD
NO.59 ZHUJIADUN,DA-AN VILLAGE,CHONG
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES&R
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
COSU6370147270
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8715001000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXX
Item Quantity
3166.0
Item Quantity Unit
U
Gross Weight (kg)
14770.0
Net Weight (kg)
13293.0
Value of Goods, CIF (USD)
$12,295
Value of Goods, FOB (USD)
$10,353
Freight Cost
1902.0
Freight Value
1942.2
Insurance Cost
40.2
Total Tax Paid
17795000
Acceptance Date
2024-01-09
Acceptance Number
352024000012426
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
296701
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12294.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
430343272
Document Type
N
Exchange Rate
3927.64
Flag Code
218
Identification Formula
35202400001242
Import Type
1
Incomex Office
99
Invoice Date
2023-12-03
Invoice Number
ZY-18137
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R
Municipality
76001.0
Number Packages
922
Packaging Code
PK
Payment Date
2023-12-04
Payment Form
1
Payment Value
17795000
Preprinted Number
352024000012426
Subheadings
1
Tariff Base
48290098
Tariff Percentage
15.0
Tariff Subtotal
7244000
Tariff Total
7244000
User Type
23
Value Added Tax Base
55534098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10551000
Value Added Tax Total
10551000
Verification Number
8