Bill of Lading Number
575013175181
Shipment Date
2023-02-25
Filing Date
2023-02-25
Consignee
Dukmar S.A.S.
Consignee (Original Format)
DUKMAR S.A.S.
CR 9 11 54 CC CALI 2000 OF 413
NIT ID (Original Format)
901646371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Owin Trading Co., Ltd.
Shipper (Original Format)
OWIN TRADING CO., LTD
Add room 1116,building no 17, Wanda
Carrier (Original Format)
NAVES S.A.
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
025D502921
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
7323931000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXX XX XXXXX
Item Quantity
2026.0
Item Quantity Unit
U
Gross Weight (kg)
18515.92
Net Weight (kg)
17960.44
Value of Goods, CIF (USD)
$8,501
Value of Goods, FOB (USD)
$7,278
Freight Cost
1208.0
Freight Value
1223.43
Insurance Cost
15.43
Total Tax Paid
15558000
Acceptance Date
2023-02-24
Acceptance Number
352023000094757
Bank Branch ID
865
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
22385
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
8501.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
406764016
Document Type
N
Exchange Rate
4966.33
Flag Code
741
Identification Formula
35202300009475.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
OW22048
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
2026
Packaging Code
CT
Payment Date
2023-01-15
Payment Form
1
Payment Value
15558000
Preprinted Number
352023000094757
Subheadings
1
Tariff Base
42220907
Tariff Paid
6333000
Tariff Percentage
15.0
Tariff Subtotal
6333000
Tariff Total
6333000
Total Paid
15558000
User Type
23
Value Added Tax Base
48553907
Value Added Tax Paid
9225000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9225000
Value Added Tax Total
9225000
Verification Number
1
China
中文