Bill of Lading Number
575013292956
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Invesakk S.A.S.
Consignee (Original Format)
INVESAKK S.A.S.
CL 35 38 55
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Ningbo Star Ocean Imp.&Exp. Co., Ltd.
Shipper (Original Format)
NINGBO STAR OCEAN IMPORT AND EXPORT CO., LTD
ROOM 301, 4 BULDING NO. 288 THE XIN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBOS00138024
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019610000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
5278.0
Item Quantity Unit
KG
Gross Weight (kg)
6024.0
Net Weight (kg)
5278.0
Value of Goods, CIF (USD)
$18,424
Value of Goods, FOB (USD)
$17,376
Freight Cost
1039.2
Freight Value
1048.41
Insurance Cost
9.21
Total Tax Paid
15487000
Acceptance Date
2023-04-18
Acceptance Number
872023000049068
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
27559
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
18424.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
409657681
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
87202300004906.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
230203
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
8001.0
Number Packages
1374
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
1
Payment Value
15487000
Preprinted Number
872023000049068
Subheadings
3
Tariff Base
81509958
User Type
23
Value Added Tax Base
81509958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15487000
Value Added Tax Total
15487000
Verification Number
2