Bill of Lading Number
575013182658
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Matier S.A.S.
Consignee (Original Format)
MATIER S.A.S.
CR 59 25 65
NIT ID (Original Format)
900565603
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Beren Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO MEREN IMPORT AND EXPORT CO.,LTD
RM1312,TAIKANG BUILDING,NO 467 TAIK
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
COSU8029475820N
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
9606299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
2090.0
Item Quantity Unit
MIL
Gross Weight (kg)
702.4
Net Weight (kg)
680.13
Value of Goods, CIF (USD)
$6,223
Value of Goods, FOB (USD)
$5,969
Freight Cost
50.0
Freight Value
253.96
Insurance Cost
10.96
Total Tax Paid
5615000
Acceptance Date
2023-03-17
Acceptance Number
352023000122811
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
113348
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6223.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
408645414
Document Type
N
Exchange Rate
4748.61
Flag Code
351
Identification Formula
35202300012281.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
22MR1100
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
34
Other Costs
193.0
Packaging Code
CT
Payment Date
2023-01-28
Payment Form
1
Payment Value
5615000
Preprinted Number
352023000122811
Subheadings
1
Tariff Base
29550885
User Type
23
Value Added Tax Base
29550885
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5615000
Value Added Tax Total
5615000
Verification Number
6