Bill of Lading Number
575014136997
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Ardisa S.A
Consignee (Original Format)
ARDISA S.A
CR 17 C 60 30 38 BRR RICAURTE
NIT ID (Original Format)
890200050
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Hanstar Hardware International Ltd.
Shipper (Original Format)
HANSTAR HARDWARE INTERNATIONAL LIMITED
ROOM 29 OF 11/F, LIVEN HOUSE NOS.61
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV147301138005
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
99.3
Net Weight (kg)
92.0
Value of Goods, CIF (USD)
$510
Value of Goods, FOB (USD)
$495
Freight Cost
13.22
Freight Value
14.46
Insurance Cost
1.24
Total Tax Paid
730000
Acceptance Date
2024-02-09
Acceptance Number
352024000075355
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
322062
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
509.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
68
Document Identifier
432620624
Document Type
N
Exchange Rate
3889.05
Flag Code
580
Identification Formula
35202400007535.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
HSILA001230005
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
68001.0
Number Packages
2122
Packaging Code
YY
Payment Date
2023-12-21
Payment Form
10
Payment Value
730000
Preprinted Number
352024000075355
Subheadings
9
Tariff Base
1982793
Tariff Percentage
15.0
Tariff Subtotal
297000
Tariff Total
297000
User Type
23
Value Added Tax Base
2279793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
433000
Value Added Tax Total
433000
Verification Number
1