Bill of Lading Number
575013829481
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
La Joya Proyectos De Inversion S.A.S.
Consignee (Original Format)
LA JOYA PROYECTOS DE INVERSION S.A.S.
CR 6 17 438
NIT ID (Original Format)
900892804
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
73
Shipper
Yongkang Juli Protection Articles Co., Ltd.
Shipper (Original Format)
YONGKANG JULI PROTECTION ARTICLES CO., LTD
NO.7 ZHAOXIA ROAD GUSHAN INDUSTRIAL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203290000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
374.4
Net Weight (kg)
366.0
Value of Goods, CIF (USD)
$1,856
Value of Goods, FOB (USD)
$1,800
Freight Cost
53.82
Freight Value
56.07
Insurance Cost
2.25
Total Tax Paid
2906000
Acceptance Date
2023-10-25
Acceptance Number
352023000526539
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
243782
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1856.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
426931278
Document Type
N
Exchange Rate
4249.71
Flag Code
467
Identification Formula
35202300052653.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
23JLA06-508
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
73001.0
Number Packages
200
Packaging Code
PK
Payment Date
2023-09-09
Payment Form
8
Payment Value
2906000
Preprinted Number
352023000526539
Subheadings
5
Tariff Base
7887759
Tariff Percentage
15.0
Tariff Subtotal
1183000
Tariff Total
1183000
User Type
23
Value Added Tax Base
9070759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1723000
Value Added Tax Total
1723000
Verification Number
7
Colombia
中文