Bill of Lading Number
575012962676
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Ola Trade Sas
Consignee (Original Format)
OLA TRADE SAS
CL 9 36 03 CC PUERTO LIBRE OF 1 25
NIT ID (Original Format)
901599641
Consignee Class
02
Consignee Province
11
Shipper
Shandong New Baisheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHANDONG NEW BAISHENG IMPORT AND EXPORT CO., LTD.
NO.3 BUILDING,LINYI COMPREHENSIVE F
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIAS DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2
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
EGLV143253777853
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XXX XXX XXXX XXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
5600.0
Item Quantity Unit
U
Gross Weight (kg)
1353.0
Net Weight (kg)
1285.35
Value of Goods, CIF (USD)
$1,362
Value of Goods, FOB (USD)
$1,140
Freight Cost
217.0
Freight Value
221.56
Insurance Cost
4.56
Total Tax Paid
1236000
Acceptance Date
2022-12-07
Acceptance Number
352022000582305
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
51673
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1361.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
402631892
Document Type
N
Exchange Rate
4779.06
Flag Code
351
Identification Formula
3.520220005823E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
OT5-2510758
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIAS DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2
Municipality
11001.0
Number Packages
758
Packaging Code
CT
Payment Date
2022-10-25
Payment Form
10
Payment Value
1236000
Preprinted Number
352022000582305
Subheadings
14
Tariff Base
6506977
User Type
23
Value Added Tax Base
6506977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1236000
Value Added Tax Total
1236000
Verification Number
8
Colombia
中文