Bill of Lading Number
575013336259
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Icomercial S.A.S.
Consignee (Original Format)
ICOMERCIAL S.A.S.
CR 50 38 99 P 3
NIT ID (Original Format)
900989698
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Vicking Mould Y Plastic Co., Ltd.
Shipper (Original Format)
NINGBO VICKING MOULD & PLASTIC CO.,LTD
NO.88 DONGAN ROAD, DONGBUTOU, ZHANG
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS 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
0086978
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
16.04
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$412
Value of Goods, FOB (USD)
$405
Freight Cost
6.79
Freight Value
7.37
Insurance Cost
0.58
Total Tax Paid
702000
Acceptance Date
2023-05-10
Acceptance Number
902023000073223
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
452761
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
412.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
410847827
Document Type
N
Exchange Rate
4616.58
Flag Code
169
Identification Formula
90202300007322.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
VK2023B0214D
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5266.0
Number Packages
99
Packaging Code
YY
Payment Date
2023-03-29
Payment Form
10
Payment Value
702000
Preprinted Number
902023000073223
Subheadings
6
Tariff Base
1903739
Tariff Percentage
15.0
Tariff Subtotal
286000
Tariff Total
286000
User Type
23
Value Added Tax Base
2189739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
416000
Value Added Tax Total
416000
Verification Number
7
中文
China
