Bill of Lading Number
575012940283
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Okea Group S.A.S.
Consignee (Original Format)
OKEA GROUP S.A.S.
CR 4 8 63 OF 507 ED JOSENAO VELEZ
NIT ID (Original Format)
901543166
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Sunshine Trade Co., Ltd.
Shipper (Original Format)
YIWU SUNSHINE TRADE CO., LTD
ROOM 305 NO.185 SUFU ROAD, SUXI TO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
COSU6346722790
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXX
Item Quantity
5400.0
Item Quantity Unit
U
Gross Weight (kg)
19070.0
Net Weight (kg)
17163.0
Value of Goods, CIF (USD)
$5,663
Value of Goods, FOB (USD)
$3,398
Freight Cost
2200.0
Freight Value
2265.0
Insurance Cost
65.0
Total Tax Paid
9974000
Acceptance Date
2022-12-06
Acceptance Number
352022000580637
Bank Branch ID
299
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
5279
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
5663.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
402635257
Document Type
N
Exchange Rate
4779.06
Flag Code
23
Identification Formula
3.5202200058063E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
YST-24102022
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
405
Packaging Code
CT
Payment Date
2022-10-30
Payment Form
1
Payment Value
9974000
Preprinted Number
352022000580637
Subheadings
1
Tariff Base
27065728
Tariff Paid
4060000
Tariff Percentage
15.0
Tariff Subtotal
4060000
Tariff Total
4060000
Total Paid
9974000
User Type
23
Value Added Tax Base
31125728
Value Added Tax Paid
5914000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5914000
Value Added Tax Total
5914000
Verification Number
5
Colombia
中文