Bill of Lading Number
575013370914
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Pandas App S.A.S.
Consignee (Original Format)
PANDAS APP S.A.S.
CL 46 A 82 54 BG 9 PAR INDUSTRIAL SA
NIT ID (Original Format)
901550264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Pandas App International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI PANDAS APP INTERNATIONAL TRADING CO. LTD.
ROOM 3109 31/F BILDING B 388 XIJIAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
ASSHA302029Z
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509809000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
150.61
Net Weight (kg)
137.5
Value of Goods, CIF (USD)
$770
Value of Goods, FOB (USD)
$718
Freight Cost
51.03
Freight Value
52.18
Insurance Cost
1.15
Total Tax Paid
1307000
Acceptance Date
2023-05-16
Acceptance Number
352023000208763
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140585
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
770.39
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
411479035
Document Type
N
Exchange Rate
4601.15
Flag Code
351
Identification Formula
35202300020876.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
PANDAS230302-2
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
108
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
3
Payment Value
1307000
Preprinted Number
352023000208763
Subheadings
7
Tariff Base
3544680
Tariff Percentage
15.0
Tariff Subtotal
532000
Tariff Total
532000
User Type
23
Value Added Tax Base
4076680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
775000
Value Added Tax Total
775000
Verification Number
1