Bill of Lading Number
575013712985
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Lumen Market Sas
Consignee (Original Format)
LUMEN MARKET SAS
TV 55 98 A 66 CC ISERRA 100 OF 302 3
NIT ID (Original Format)
900994026
Consignee Class
02
Consignee Province
11
Shipper
Powerwin Photo Equipment Co., Ltd.
Shipper (Original Format)
POWERWIN PHOTO EQUIPMENT CO., LIMITED
ROOM 218, BUILDING A, GAOSHENG TECH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
EURFLZ2371719BUN
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
102.0
Item Quantity Unit
KG
Gross Weight (kg)
113.33
Net Weight (kg)
102.0
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$238
Freight Cost
14.85
Freight Value
15.45
Insurance Cost
0.6
Total Tax Paid
320000
Acceptance Date
2023-08-30
Acceptance Number
352023000391065
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
214389
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
253.88
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
422146544
Document Type
N
Exchange Rate
4076.9
Flag Code
218
Identification Formula
35202300039106.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
SZPW20230614
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
197
Packaging Code
CT
Payment Date
2023-08-05
Payment Form
1
Payment Value
320000
Preprinted Number
352023000391065
Subheadings
14
Tariff Base
1035043
Tariff Percentage
10.0
Tariff Subtotal
104000
Tariff Total
104000
User Type
23
Value Added Tax Base
1139043
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
1
Colombia
中文