Bill of Lading Number
575012950611
Shipment Date
2022-12-14
Filing Date
2022-12-14
Consignee
Lamadrid International S.A.S
Consignee (Original Format)
LAMADRID INTERNACIONAL S.A.S
CR 7 71 52 TO A OF 706
NIT ID (Original Format)
901606752
Consignee Class
02
Consignee Province
11
Shipper
Linyi High Tech Zone Yingge Packaging Fa
Shipper (Original Format)
LINYI HIGH TECH ZONE YINGGE PACKAGING FACTORY
HUANGTUYAN VILLAGE, HIGH TECH ZONE
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
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
FBl2210077
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
150.0
Net Weight (kg)
129.0
Value of Goods, CIF (USD)
$1,147
Value of Goods, FOB (USD)
$1,005
Freight Cost
112.44
Freight Value
142.17
Insurance Cost
5.61
Total Tax Paid
1711000
Acceptance Date
2022-12-13
Acceptance Number
352022000594466
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
55947
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1147.17
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
403103891
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200059446E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-17
Invoice Number
YGBS20220217-C
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
395
Other Costs
24.12
Packaging Code
BG
Payment Date
2022-11-04
Payment Form
1
Payment Value
1711000
Preprinted Number
352022000594466
Subheadings
3
Tariff Base
5536047
Tariff Percentage
10.0
Tariff Subtotal
554000
Tariff Total
554000
User Type
23
Value Added Tax Base
6090047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1157000
Value Added Tax Total
1157000
Verification Number
9
中文
China
