Bill of Lading Number
575015078998
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Icomercial S.A.S.
Consignee (Original Format)
ICOMERCIAL S.A.S.
CR 50 38 99 P 3
NIT ID (Original Format)
900989698
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Tiantai Midever Rubber & Plastic Ltd.
Shipper (Original Format)
ZHEJIANG TIANTAI MIDEVER RUBBER & PLASTIC LTD.
1-1301, NO.81 TIANYI STR., TIANTAI
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
NBOS00203384
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010340000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXX
Item Quantity
796.17
Item Quantity Unit
KG
Gross Weight (kg)
826.93
Net Weight (kg)
796.17
Value of Goods, CIF (USD)
$2,315
Value of Goods, FOB (USD)
$2,210
Freight Cost
100.0
Freight Value
104.62
Insurance Cost
4.62
Total Tax Paid
1867000
Acceptance Date
2025-01-28
Acceptance Number
352025000057402
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
592355
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2314.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
450519489
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
35202500005740.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
HF241017
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
5266.0
Number Packages
194
Packaging Code
CT
Payment Date
2024-10-24
Payment Form
8
Payment Value
1867000
Preprinted Number
352025000057402
Subheadings
4
Tariff Base
9827831
User Type
23
Value Added Tax Base
9827831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1867000
Value Added Tax Total
1867000
Verification Number
1