Bill of Lading Number
575013711457
Shipment Date
2023-09-11
Filing Date
2023-09-11
Consignee
Distribuidora El Faro Ltda
Consignee (Original Format)
DISTRIBUIDORA EL FARO LTDA
CR 28 A 15 60
NIT ID (Original Format)
830111876
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Distribuidora El Faro Ltda
Consignee Domestic HQ
Distribuidora El Faro Ltda
Shipper
Ningbo Hiper Supply Chain Management Co., Ltd.
Shipper (Original Format)
NINGBO HIPER SUPPLY CHAIN MANAGEMENT CO.,LTD
ROOM 7-4 NO.16 BUILDING 2 YUNHUI C
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
ASOC23070320
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413200000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
274.36
Net Weight (kg)
259.32
Value of Goods, CIF (USD)
$1,133
Value of Goods, FOB (USD)
$1,104
Freight Cost
27.41
Freight Value
28.62
Insurance Cost
1.21
Total Tax Paid
871000
Acceptance Date
2023-09-11
Acceptance Number
352023000415104
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
212331
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1133.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
421582343
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
35202300041510.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
2023EF0719-9
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1262
Packaging Code
CT
Payment Date
2023-08-08
Payment Form
1
Payment Value
871000
Preprinted Number
352023000415104
Subheadings
5
Tariff Base
4584128
User Type
23
Value Added Tax Base
4584128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
871000
Value Added Tax Total
871000
Verification Number
6