Bill of Lading Number
575013323038
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Relax Home S.A.S
Consignee (Original Format)
RELAX HOME S.A.S
KM 5 VIA JUAN MINA MARGEN DERECHO
NIT ID (Original Format)
900708315
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Ola Worldwide Co., Ltd.
Shipper (Original Format)
OLA WORLDWIDE CO LIMITED
818, WANGCHANG ROAD, CHENGDONG STRE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149300780974
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XX XX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
4690.0
Item Quantity Unit
U
Gross Weight (kg)
1991.87
Net Weight (kg)
1946.3
Value of Goods, CIF (USD)
$4,004
Value of Goods, FOB (USD)
$3,886
Freight Cost
115.04
Freight Value
118.37
Insurance Cost
3.33
Total Tax Paid
5612000
Acceptance Date
2023-04-26
Acceptance Number
872023000053359
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216783
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4004.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
409981404
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
87202300005335.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
OLA20221207
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1489
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
10
Payment Value
5612000
Preprinted Number
872023000053359
Subheadings
15
Tariff Base
18162488
Tariff Percentage
10.0
Tariff Subtotal
1816000
Tariff Total
1816000
User Type
23
Value Added Tax Base
19978488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3796000
Value Added Tax Total
3796000
Verification Number
6