Bill of Lading Number
575013084486
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Martha Elsy Duque E.U.
Consignee (Original Format)
MARTHA ELSY DUQUE E.U.
CL 18 8 92 OF 201
NIT ID (Original Format)
830101728
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Duke Optics Shanghai Co., Ltd.
Shipper (Original Format)
DUKE OPTICS (SHANGHAI) CO., LTD.
ROOM 1403, BUILDING A NO. 46 RONGHU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
HTBVT221294313
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
368.2
Net Weight (kg)
298.2
Value of Goods, CIF (USD)
$35,630
Value of Goods, FOB (USD)
$34,975
Freight Cost
480.0
Freight Value
654.88
Insurance Cost
174.88
Acceptance Date
2023-02-17
Acceptance Number
352023000081425
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
39093
Customs Agent
30
Customs Code
C136
Customs Declaration
35
Customs Value
35629.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
406533367
Document Type
R
Exchange Rate
4742.05
Flag Code
467
Identification Formula
35202300008142.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-07
Invoice Number
MARDK2022002
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
License Number
50008358.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-19
Payment Form
8
Preprinted Number
352023000081425
Subheadings
1
Tariff Base
168958672
User Type
23
Value Added Tax Base
168958672
Verification Number
6