Bill of Lading Number
575015053017
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Importadora Y Distribuidora Ayg S.A.S
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA GA S.A.S
CR 13 13 17 OF 210 211
NIT ID (Original Format)
901224874
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Max Development Co., Ltd.
Shipper (Original Format)
HONGKONG MAX DEVELOPMENT CO., LIMITED
SHOP F28,1/F CATHAY PACIFIC 88 MALL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
49500.0
Item Quantity Unit
U
Gross Weight (kg)
6930.0
Net Weight (kg)
6435.0
Value of Goods, CIF (USD)
$16,510
Value of Goods, FOB (USD)
$14,850
Freight Cost
1585.66
Freight Value
1659.91
Insurance Cost
74.25
Total Tax Paid
13825000
Acceptance Date
2024-12-12
Acceptance Number
352024000654289
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
552123
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16509.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
448283707
Document Type
N
Exchange Rate
4407.13
Flag Code
218
Identification Formula
35202400065428.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-16
Invoice Number
RIK24132
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
973
Packaging Code
CT
Payment Date
2024-11-10
Payment Form
1
Payment Value
13825000
Preprinted Number
352024000654289
Subheadings
13
Tariff Base
72761320
User Type
23
Value Added Tax Base
72761320
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13825000
Value Added Tax Total
13825000
Verification Number
9