Bill of Lading Number
575011682653
Shipment Date
2021-08-06
Filing Date
2021-08-06
Consignee
Jaja Alimentos Sas
Consignee (Original Format)
JAJA ALIMENTOS SAS
TV 6 12 85 IN 1 BG 1 A 6
NIT ID (Original Format)
901242836
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Dewei Zhouli Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO DEWEI ZHOULI IMPORT & EXPORT CO LTD
ROOM17-1, 17-2 QIZHA STREET HAISHU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
EGLV143159908914
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXX XXXXXXXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XX
Item Quantity
650.0
Item Quantity Unit
KG
Gross Weight (kg)
705.0
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$948
Value of Goods, FOB (USD)
$813
Freight Cost
131.24
Freight Value
135.3
Insurance Cost
4.06
Total Tax Paid
2142000
Acceptance Date
2021-08-06
Acceptance Number
352021000283310
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
134783
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
1515.3
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
367467914
Document Type
N
Exchange Rate
3836.95
Flag Code
434
Identification Formula
3.5202100028331E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-12
Invoice Number
COJJYC2101
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
613
Packaging Code
PK
Payment Date
2021-07-08
Payment Form
1
Payment Value
2142000
Preprinted Number
352021000283310
Subheadings
7
Tariff Base
5814130
Tariff Percentage
15.0
Tariff Subtotal
872000
Tariff Total
872000
User Type
23
Value Added Tax Base
6686130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000
Verification Number
3