Bill of Lading Number
575013108152
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Palwonn Colombia Sas
Consignee (Original Format)
PALWONN COLOMBIA SAS
CR 77 18 51
NIT ID (Original Format)
901232472
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Aoxing Imp. & Exp. Co., Ltd.
Shipper (Original Format)
WENZHOU AOXING IMPORT & EXPORT CO.,LTD
NO.6, ROOM 405, SOUTH OF KANGYUAN B
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121020
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
18177.7
Net Weight (kg)
17330.0
Value of Goods, CIF (USD)
$16,735
Value of Goods, FOB (USD)
$15,000
Freight Cost
1550.0
Freight Value
1734.95
Insurance Cost
40.0
Total Tax Paid
28885000
Acceptance Date
2023-01-27
Acceptance Number
352023000041596
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
81807
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16734.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
405591919
Document Type
N
Exchange Rate
4683.85
Flag Code
434
Identification Formula
35202300004159
Import Type
1
Incomex Office
99
Invoice Date
2022-12-23
Invoice Number
BN2022015
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
854
Other Costs
144.95
Packaging Code
PC
Payment Date
2022-12-25
Payment Form
1
Payment Value
28885000
Preprinted Number
352023000041596
Subheadings
1
Tariff Base
78383996
Tariff Percentage
15.0
Tariff Subtotal
11758000
Tariff Total
11758000
User Type
23
Value Added Tax Base
90141996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17127000
Value Added Tax Total
17127000
Verification Number
6