Bill of Lading Number
575014160526
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Lindo Lindo L&L S.A.S
Consignee (Original Format)
LINDO LINDO L&L S.A.S
CR 49 A 98 A SUR 228 BG 14
NIT ID (Original Format)
901463928
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Hong Kong Jiawo Trading Co., Ltd.
Shipper (Original Format)
HONG KONG JIAWO TRADING COMPANY LIMITED
FLAT 7 BLK B 23/F HOOVER IND BLDG N
Carrier (Original Format)
AGUNSA COLOMBIA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ZIMUXIA8353605
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$32
Freight Cost
0.13
Freight Value
0.98
Insurance Cost
0.11
Total Tax Paid
40000
Acceptance Date
2024-02-29
Acceptance Number
352024000113322
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
336259
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
433239078
Document Type
N
Exchange Rate
3935.64
Flag Code
23
Identification Formula
35202400011332.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
XA20231219
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1127
Other Costs
0.74
Packaging Code
PK
Payment Date
2023-12-25
Payment Form
1
Payment Value
40000
Preprinted Number
352024000113322
Subheadings
6
Tariff Base
129797
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
142797
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
6
Hong Kong, China
中文