Bill of Lading Number
575012667353
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA
CL 23 20 20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Topway Stationery&Promotion Co., Ltd.
Shipper (Original Format)
NINGBO TOPWAY STATIONERY&PROMOTION CO.,LTD
801, HENGYE BUILDING NO 158 TAIAN M
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615108000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
960.0
Net Weight (kg)
864.0
Value of Goods, CIF (USD)
$7,909
Value of Goods, FOB (USD)
$7,020
Freight Cost
883.76
Freight Value
889.38
Insurance Cost
5.62
Total Tax Paid
13020000
Acceptance Date
2022-09-06
Acceptance Number
352022000411232
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
184096
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
7909.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
395447627
Document Type
N
Exchange Rate
4467.03
Flag Code
434
Identification Formula
3.5202200041123E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-09
Invoice Number
22TW-123
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
152
Packaging Code
CT
Payment Date
2022-08-04
Payment Form
3
Payment Value
13020000
Preprinted Number
352022000411232
Subheadings
3
Tariff Base
35331438
Tariff Percentage
15.0
Tariff Subtotal
5300000
Tariff Total
5300000
User Type
23
Value Added Tax Base
40631438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7720000
Value Added Tax Total
7720000
Verification Number
1