Bill of Lading Number
575013955256
Shipment Date
2023-12-05
Filing Date
2023-12-05
Consignee
Admacompany S.A.S
Consignee (Original Format)
ADMACOMPANY S.A.S
CR 83 B 14 120
NIT ID (Original Format)
901471845
Consignee Verification Number (Original Format)
5
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
031D575303
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4115100000
Goods Shipped
XXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
362.7
Item Quantity Unit
KG
Gross Weight (kg)
403.0
Net Weight (kg)
362.7
Value of Goods, CIF (USD)
$590
Value of Goods, FOB (USD)
$525
Freight Cost
62.69
Freight Value
65.31
Insurance Cost
2.62
Total Tax Paid
454000
Acceptance Date
2023-12-05
Acceptance Number
352023000609871
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
309720
Customs Agent
26
Customs Code
C136
Customs Declaration
35
Customs Value
590.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
33111024
Document Type
N
Exchange Rate
4045.22
Flag Code
434
Identification Formula
35202300060987
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
DAZ2307
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
281
Packaging Code
CT
Payment Date
2023-10-29
Payment Form
1
Payment Value
454000
Preprinted Number
352023000609871
Subheadings
23
Tariff Base
2387934
Total Paid
454000
User Type
23
Value Added Tax Base
2387934
Value Added Tax Paid
454000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
454000
Value Added Tax Total
454000
Verification Number
8