Bill of Lading Number
575014118772
Shipment Date
2024-02-06
Filing Date
2024-02-06
Consignee
Miscelanea Y Bisuteria Colombia S.A.S.
Consignee (Original Format)
MISCELANEA Y BISUTERIA COLOMBIA S.A.S.
CL 2 5 26 OFC 201 ED TRINIDAD SEC CENT
NIT ID (Original Format)
901681982
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Huali Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HUALI IMPORT & EXPORT CO., LIMITED
NO.1401, CHOUZHOU NORTH ROAD, YIWU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R 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
Transport Document
031D591784
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
X X XX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
126.0
Net Weight (kg)
113.4
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$61
Freight Cost
9.78
Freight Value
10.09
Insurance Cost
0.31
Total Tax Paid
53000
Acceptance Date
2024-02-06
Acceptance Number
352024000068589
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
40834
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
71.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
432275234
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
35202400006858.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-02
Invoice Number
0121/24
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
386
Packaging Code
PK
Payment Date
2024-01-02
Payment Form
1
Payment Value
53000
Preprinted Number
352024000068589
Subheadings
6
Tariff Base
277250
Total Paid
53000
User Type
23
Value Added Tax Base
277250
Value Added Tax Paid
53000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
1
China
中文