Bill of Lading Number
575012153660
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Global Comex Cali S.A.S.
Consignee (Original Format)
GLOBAL COMEX CALI S.A.S.
AV 5 C N 23 D 42
NIT ID (Original Format)
900929892
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Panda Light Co. Limted
Shipper (Original Format)
PANDA LIGHT COMPANY LIMTED
NUIT D 16/F ONE CAPITAL PLACE 18 LU
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
Hong Kong, China
Transport Method
Maritime
Transport Document
025C500320
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XX X XXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
128.36
Net Weight (kg)
115.52
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$87
Freight Cost
55.01
Freight Value
55.45
Insurance Cost
0.44
Total Tax Paid
206000
Acceptance Date
2022-02-16
Acceptance Number
352022000077443
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
35200
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
142.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
382863673
Document Type
N
Exchange Rate
3917.75
Flag Code
741
Identification Formula
3.5202200007744E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-12
Invoice Number
20220112-567
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
726
Packaging Code
PK
Payment Date
2022-01-15
Payment Form
1
Payment Value
206000
Preprinted Number
352022000077443
Subheadings
23
Tariff Base
559494
Tariff Paid
84000
Tariff Percentage
15.0
Tariff Subtotal
84000
Tariff Total
84000
Total Paid
206000
User Type
23
Value Added Tax Base
643494
Value Added Tax Paid
122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000