Bill of Lading Number
575013491131
Shipment Date
2023-07-05
Filing Date
2023-07-05
Consignee
Sube S.A.S.
Consignee (Original Format)
SUBE S.A.S.
AV CR 60 22 75 BG 3 PAR INDUSTRIAL
NIT ID (Original Format)
901421073
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Yiliu Imp.&Exp. Co., Ltd.
Shipper (Original Format)
NINGBO YILIU IMP.&EXP. CO, LTD
MH BLDG #18 NINGNAN NORTH ROAD, NIN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XXXXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXX XXX XXXXXXX XXX XXXXXXX
Item Quantity
965.0
Item Quantity Unit
U
Gross Weight (kg)
3959.0
Net Weight (kg)
3377.5
Value of Goods, CIF (USD)
$19,754
Value of Goods, FOB (USD)
$18,171
Freight Cost
1581.37
Freight Value
1583.99
Insurance Cost
2.62
Total Tax Paid
29951000
Acceptance Date
2023-06-27
Acceptance Number
352023000279191
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
169905
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19754.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
413755118
Document Type
N
Exchange Rate
4114.39
Flag Code
741
Identification Formula
35202300027919.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-05
Invoice Number
23CMBE0014
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
1195
Packaging Code
CT
Payment Date
2023-05-16
Payment Form
1
Payment Value
29951000
Preprinted Number
352023000279191
Subheadings
3
Tariff Base
81277676
Tariff Percentage
15.0
Tariff Subtotal
12192000
Tariff Total
12192000
User Type
23
Value Added Tax Base
93469676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17759000
Value Added Tax Total
17759000
Verification Number
1