Bill of Lading Number
575013194111
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Comercializadora International Ym Importaciones S.A.S.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL YM IMPORTACIONES S.A.S.
CR 23 50 65
NIT ID (Original Format)
900786734
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Splash Pool
Shipper (Original Format)
SPLASH POOL&SPA, INC.
GULIN COUNTRY, YINZHOU DISTRICT, NB
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
NB23B00024
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
3917400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXX
Item Quantity
124.2
Item Quantity Unit
KG
Gross Weight (kg)
136.95
Net Weight (kg)
124.2
Value of Goods, CIF (USD)
$1,841
Value of Goods, FOB (USD)
$1,647
Freight Cost
124.61
Freight Value
194.49
Insurance Cost
2.67
Total Tax Paid
2763000
Acceptance Date
2023-03-07
Acceptance Number
352023000107236
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
105609
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1841.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
407715672
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
35202300010723.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
2023010601
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5212.0
Number Packages
144
Other Costs
67.21
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
10
Payment Value
2763000
Preprinted Number
352023000107236
Subheadings
3
Tariff Base
8941962
Tariff Percentage
10.0
Tariff Subtotal
894000
Tariff Total
894000
User Type
23
Value Added Tax Base
9835962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1869000
Value Added Tax Total
1869000
Verification Number
1