Bill of Lading Number
575013650232
Shipment Date
2023-08-28
Filing Date
2023-08-28
Consignee
Imp. Pacific S.A.S.
Consignee (Original Format)
IMPORT PACIFIC S.A.S.
CR 4 8 63 ED JOSE HENAO OF 504 1
NIT ID (Original Format)
901629980
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Hongdexin Trading Ltd.
Shipper (Original Format)
HONGDEXIN TRADING LIMITED
FLAT/RM 604 6/F EASEY COMMERCIAL BU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
ONEYXMND48780600
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
580000.0
Item Quantity Unit
U
Gross Weight (kg)
4100.0
Net Weight (kg)
4100.0
Value of Goods, CIF (USD)
$1,873
Value of Goods, FOB (USD)
$1,740
Freight Cost
118.25
Freight Value
132.86
Insurance Cost
2.96
Total Tax Paid
2813000
Acceptance Date
2023-08-28
Acceptance Number
352023000385872
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
306640
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1872.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
419238088
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
35202300038587.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
RMW2322
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1070
Other Costs
11.65
Packaging Code
PC
Payment Date
2023-07-14
Payment Form
1
Payment Value
2813000
Preprinted Number
352023000385872
Subheadings
8
Tariff Base
7635463
Tariff Paid
1145000
Tariff Percentage
15.0
Tariff Subtotal
1145000
Tariff Total
1145000
Total Paid
2813000
User Type
23
Value Added Tax Base
8780463
Value Added Tax Paid
1668000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1668000
Value Added Tax Total
1668000
Verification Number
3
Hong Kong, China
中文