Bill of Lading Number
575013996514
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Logistics Market S.A.S.
Consignee (Original Format)
LOGISTICS MARKET S.A.S.
AV ESTACION 5 B N 73 ED LOS EJECUTIVOS O
NIT ID (Original Format)
900654983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Xiamen Huihao Jck Imp. & Exp. .
Shipper (Original Format)
XIAMEN HUIHAO JCK IMPORT AND EXPORT CORPORATION
206 NUMBERS OF XIAMEN CITY SI MING
Carrier (Original Format)
NAVES S.A.
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
Transport Document
HDMUHKGM50076900
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
12852.0
Item Quantity Unit
KG
Gross Weight (kg)
14280.0
Net Weight (kg)
12852.0
Value of Goods, CIF (USD)
$8,194
Value of Goods, FOB (USD)
$6,631
Freight Cost
1530.0
Freight Value
1563.16
Insurance Cost
33.16
Total Tax Paid
10017000
Acceptance Date
2023-12-20
Acceptance Number
352023000642473
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
40898
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
8194.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
33235381
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300064247
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
CO23-10-1028
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
855
Packaging Code
PK
Payment Date
2023-10-27
Payment Form
1
Payment Value
10017000
Preprinted Number
352023000642473
Subheadings
1
Tariff Base
32415905
Tariff Paid
3242000
Tariff Percentage
10.0
Tariff Subtotal
3242000
Tariff Total
3242000
Total Paid
10017000
User Type
23
Value Added Tax Base
35657905
Value Added Tax Paid
6775000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6775000
Value Added Tax Total
6775000
Colombia
中文