Bill of Lading Number
575014031660
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Color Fresh S.A.S
Consignee (Original Format)
COLOR FRESH S.A.S
CL 46 CR 51 17 IN 202
NIT ID (Original Format)
900098768
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Hong Kong Dongxing Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HONG KONG DONGXING IMPORT AND EXPORT CO., LIMITED
RM 517 NEW CITY CTR 2 LEI YUE MUN R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
EGLV143372366814
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
3304200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
708.32
Item Quantity Unit
KG
Gross Weight (kg)
787.02
Net Weight (kg)
708.32
Value of Goods, CIF (USD)
$474
Value of Goods, FOB (USD)
$428
Freight Cost
43.34
Freight Value
46.81
Insurance Cost
3.47
Total Tax Paid
668000
Acceptance Date
2024-01-05
Acceptance Number
352024000008526
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
295330
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
474.49
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
430129326
Document Type
R
Exchange Rate
3822.05
Flag Code
215
Identification Formula
35202400000852
Import Type
1
Incomex Office
3
Invoice Date
2023-11-22
Invoice Number
L-34
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50205807.000000
Municipality
5001.0
Number Packages
534
Packaging Code
CT
Payment Date
2023-11-28
Payment Form
6
Payment Value
668000
Preprinted Number
352024000008526
Subheadings
17
Tariff Base
1813525
Tariff Percentage
15.0
Tariff Subtotal
272000
Tariff Total
272000
User Type
23
Value Added Tax Base
2085525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
396000
Value Added Tax Total
396000
Verification Number
4
中文
China
