Bill of Lading Number
575013370240
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Jingyuan Trade Co., Ltd.
Shipper (Original Format)
NINGBO JINGYUAN TRADE CO. LTD
D-01 PLASTICS CITY,YUYAO.ZHEJIANG ,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
NB23B00146
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401690000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
658.0
Net Weight (kg)
556.0
Value of Goods, CIF (USD)
$1,932
Value of Goods, FOB (USD)
$1,731
Freight Cost
165.34
Freight Value
201.52
Insurance Cost
1.04
Total Tax Paid
3277000
Acceptance Date
2023-05-15
Acceptance Number
352023000205464
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
139603
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1932.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
411375232
Document Type
N
Economic Activity
5237
Exchange Rate
4601.15
Flag Code
23
Identification Formula
35202300020546.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-01
Invoice Number
M23026
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
146
Other Costs
35.14
Packaging Code
PK
Payment Date
2023-04-05
Payment Form
10
Payment Value
3277000
Preprinted Number
352023000205464
Subheadings
3
Tariff Base
8891492
Tariff Percentage
15.0
Tariff Subtotal
1334000
Tariff Total
1334000
User Type
23
Value Added Tax Base
10225492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1943000
Value Added Tax Total
1943000
Verification Number
2
China
中文