Bill of Lading Number
575013338019
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Femtex S.A.S.
Consignee (Original Format)
FEMTEX S.A.S.
CL 20 NORTE 5 B N 38 OF 902
NIT ID (Original Format)
900435685
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Hanson Amigo Ltd.
Shipper (Original Format)
HANSON AMIGO LIMITED
ROOM 514B XINGCHENG BUILDING ZHEJIA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
EGLV143356744842
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
9504400000
Goods Shipped
X X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
51.36
Net Weight (kg)
46.23
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$25
Freight Cost
3.92
Freight Value
4.06
Insurance Cost
0.14
Total Tax Paid
49000
Acceptance Date
2023-05-03
Acceptance Number
352023000187771
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
112703
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
29.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
411500564
Document Type
N
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300018777.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
HA23018-2
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
754
Packaging Code
CT
Payment Date
2023-03-28
Payment Form
1
Payment Value
49000
Preprinted Number
352023000187771
Subheadings
9
Tariff Base
135249
Tariff Paid
20000
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
49000
User Type
23
Value Added Tax Base
155249
Value Added Tax Paid
29000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
8