Bill of Lading Number
575013951855
Shipment Date
2023-12-05
Filing Date
2023-12-05
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
Huayen Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HUAYUE IMPORT & EXPORT CO., LIMITED
NO.5 BLDG 15 TONGFU 1ST DISTRICT YI
Carrier (Original Format)
NAVEMAR SAS
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
EGLV142302626410
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
X X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
48000.0
Item Quantity Unit
U
Gross Weight (kg)
4183.23
Net Weight (kg)
3764.91
Value of Goods, CIF (USD)
$2,317
Value of Goods, FOB (USD)
$1,920
Freight Cost
387.11
Freight Value
396.71
Insurance Cost
9.6
Total Tax Paid
3454000
Acceptance Date
2023-12-05
Acceptance Number
352023000610467
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
39682
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2316.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
33112271
Document Type
N
Exchange Rate
4045.22
Flag Code
218
Identification Formula
35202300061046
Import Type
1
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
HCO23-122
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
726
Packaging Code
PK
Payment Date
2023-10-30
Payment Form
1
Payment Value
3454000
Preprinted Number
352023000610467
Subheadings
6
Tariff Base
9371602
Tariff Paid
1406000
Tariff Percentage
15.0
Tariff Subtotal
1406000
Tariff Total
1406000
Total Paid
3454000
User Type
23
Value Added Tax Base
10777602
Value Added Tax Paid
2048000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2048000
Value Added Tax Total
2048000
Verification Number
5