Bill of Lading Number
575013334395
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Importadora Y Comercializadora Ossmar S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA OSSMAR S.A.S.
CL 9 B 27 40
NIT ID (Original Format)
900742065
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Hong Kong Catie Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HONG KONG CATIE IMPORT AND EXPORT CO., LIMITED
OFFICE 3A-9, 12/F., KAISER CENTRE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
China
Transport Method
Maritime
Transport Document
031D513378
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
8516320000
Goods Shipped
XXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
567.6
Net Weight (kg)
510.84
Value of Goods, CIF (USD)
$1,150
Value of Goods, FOB (USD)
$990
Freight Cost
154.7
Freight Value
159.65
Insurance Cost
4.95
Total Tax Paid
1972000
Acceptance Date
2023-05-03
Acceptance Number
352023000186862
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
303178
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1149.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
410184239
Document Type
N
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300018686.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-05
Invoice Number
DAZ2301
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
348
Packaging Code
CT
Payment Date
2023-03-24
Payment Form
1
Payment Value
1972000
Preprinted Number
352023000186862
Subheadings
13
Tariff Base
5350632
Tariff Paid
803000
Tariff Percentage
15.0
Tariff Subtotal
803000
Tariff Total
803000
Total Paid
1972000
User Type
23
Value Added Tax Base
6153632
Value Added Tax Paid
1169000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1169000
Value Added Tax Total
1169000
Verification Number
8