Bill of Lading Number
575013911635
Filing Date
2023-11-20
Shipment Date
2023-11-20
Consignee
Option S.A.
Consignee (Original Format)
OPTION S A
AUT BOGOTA-MEDELLIN KM 1 VIA SIBERIA CEN
NIT ID (Original Format)
800128867
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Junko Co., Ltd.
Shipper (Original Format)
JUNKO COMPANY LIMITED
FLAT/RM 701 07/F GRAND CITY PLAZA 1
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV010300885499
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
9613100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXX X XXXXXX XXXXXXXXXXX X X
Item Quantity
780000.0
Item Quantity Unit
U
Gross Weight (kg)
13276.0
Net Weight (kg)
12668.0
Value of Goods, CIF (USD)
$54,430
Value of Goods, FOB (USD)
$52,170
Freight Cost
2235.0
Freight Value
2260.03
Insurance Cost
25.03
Total Tax Paid
81783000
Acceptance Date
2023-11-20
Acceptance Number
352023000578853
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
240335
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
54430.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
428320904
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
35202300057885
Import Type
1
Incomex Office
99
Invoice Date
2023-09-28
Invoice Number
JK-2309258
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
25214.0
Number Packages
780
Packaging Code
CT
Payment Date
2023-10-06
Payment Form
10
Payment Value
81783000
Preprinted Number
352023000578853
Subheadings
1
Tariff Base
221935182
Tariff Percentage
15.0
Tariff Subtotal
33290000
Tariff Total
33290000
User Type
23
Value Added Tax Base
255225182
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48493000
Value Added Tax Total
48493000
Verification Number
3