Bill of Lading Number
575014921789
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Iat Imp. Sas
Consignee (Original Format)
IAT IMPORTS SAS
CL 26 A 13 97 ED BULEVAR TEQUENDAMA
NIT ID (Original Format)
901538139
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hanson Amigo Ltd.
Shipper (Original Format)
HANSON AMIGO LIMITED
514B XINGCHENG BUILDING YIWU CITY Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
EGLV143456665481
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
2176.0
Item Quantity Unit
U
Gross Weight (kg)
101.53
Net Weight (kg)
91.37
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$65
Freight Cost
13.06
Freight Value
13.65
Insurance Cost
0.59
Total Tax Paid
126000
Acceptance Date
2024-11-13
Acceptance Number
352024000588653
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
525405
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
78.93
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
447011557
Document Type
N
Exchange Rate
4344.55
Flag Code
467
Identification Formula
35202400058865.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
HA24445-14
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
410
Packaging Code
CT
Payment Date
2024-09-06
Payment Form
5
Payment Value
126000
Preprinted Number
352024000588653
Subheadings
18
Tariff Base
342915
Tariff Percentage
15.0
Tariff Subtotal
51000
Tariff Total
51000
User Type
23
Value Added Tax Base
393915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
6