Bill of Lading Number
575013672704
Shipment Date
2023-09-07
Filing Date
2023-09-07
Consignee
Importaciones Masterluxe S.A.S
Consignee (Original Format)
IMPORTACIONES MASTERLUXE S.A.S
CR 51 10 B SUR 17
NIT ID (Original Format)
901238726
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hj Enterprise (HK) Co., Ltd.
Shipper (Original Format)
HJ ENTERPRISE (HK) CO.,LIMITED
RONGSHUTANG INDUSTRIAL ZONE, CHENTA
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
China
Transport Method
Maritime
Transport Document
SNSF23070254
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
8213000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.54
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$86
Freight Cost
2.51
Freight Value
2.86
Insurance Cost
0.3
Total Tax Paid
135000
Acceptance Date
2023-09-07
Acceptance Number
352023000407984
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121715
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
88.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
420795038
Document Type
N
Exchange Rate
4099.2
Flag Code
218
Identification Formula
35202300040798.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
HJ20230505
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
812
Other Costs
0.05
Packaging Code
CT
Payment Date
2023-07-20
Payment Form
10
Payment Value
135000
Preprinted Number
352023000407984
Subheadings
15
Tariff Base
364009
Tariff Paid
55000
Tariff Percentage
15.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
135000
User Type
23
Value Added Tax Base
419009
Value Added Tax Paid
80000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
4
China
中文