Bill of Lading Number
575013124435
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Importadora Gz Group S.A.S.
Consignee (Original Format)
IMPORTADORA GZ GROUP S.A.S.
CL 10 22 04 IN C LC 417
NIT ID (Original Format)
900895817
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Mega Well Corporation Ltd.
Shipper (Original Format)
MEGA WELL CORPORATION LIMITED
NO 266 CHENXINROAD , ROOM 12A20
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS 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
YMLUC232103857
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXX XXX
Item Quantity
336000.0
Item Quantity Unit
U
Gross Weight (kg)
1377.6
Net Weight (kg)
1239.84
Value of Goods, CIF (USD)
$2,113
Value of Goods, FOB (USD)
$2,016
Freight Cost
85.47
Freight Value
97.16
Insurance Cost
11.69
Total Tax Paid
3570000
Acceptance Date
2023-02-07
Acceptance Number
352023000060417
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
88542
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2113.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
405999070
Document Type
N
Exchange Rate
4584.44
Flag Code
741
Identification Formula
35202300006041.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-26
Invoice Number
GLIT002175
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Municipality
11001.0
Number Packages
1899
Packaging Code
CT
Payment Date
2022-12-29
Payment Form
8
Payment Value
3570000
Preprinted Number
352023000060417
Subheadings
10
Tariff Base
9687655
Tariff Percentage
15.0
Tariff Subtotal
1453000
Tariff Total
1453000
User Type
23
Value Added Tax Base
11140655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2117000
Value Added Tax Total
2117000
Verification Number
1
China
中文