Bill of Lading Number
575013185179
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Mercomer S.A.S.
Consignee (Original Format)
MERCOMER S.A.S.
CL 7 2 A 28 MZ 3 BG 9 PAR INDUSTRIAL
NIT ID (Original Format)
900601169
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Zhenjiang New Mall E Business Service Co., Ltd.
Shipper (Original Format)
ZHENJIANG NEW-MALL E-BUSINESS SERVICE CO., LTD
ROOM 602,6F.,NO.6 BUILDING OF CHANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
4351-0958-301.01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
9603400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX
Item Quantity
180900.0
Item Quantity Unit
U
Gross Weight (kg)
10130.0
Net Weight (kg)
9117.0
Value of Goods, CIF (USD)
$39,911
Value of Goods, FOB (USD)
$38,588
Freight Cost
1300.0
Freight Value
1323.15
Insurance Cost
23.15
Total Tax Paid
71388000
Acceptance Date
2023-02-28
Acceptance Number
352023000096936
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
101923
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39911.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
406886529
Document Type
N
Exchange Rate
4853.9
Flag Code
232
Identification Formula
35202300009693.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
202212
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
534
Packaging Code
CT
Payment Date
2023-01-19
Payment Form
3
Payment Value
71388000
Preprinted Number
352023000096936
Subheadings
1
Tariff Base
193725702
Tariff Percentage
15.0
Tariff Subtotal
29059000
Tariff Total
29059000
User Type
23
Value Added Tax Base
222784702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42329000
Value Added Tax Total
42329000
Verification Number
1
Colombia
中文