Bill of Lading Number
575013201126
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Fast Pro Sas
Consignee (Original Format)
FAST PRO SAS
CL 6 5 A 14 BRR CENTRO OF 403
NIT ID (Original Format)
901479963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Premium Voyage Trading Co., Ltd.
Shipper (Original Format)
PREMIUM VOYAGE TRADING CO.,LIMITED
7F ZHIMEI BUILDING CHENGHAI DISTRIC
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
YMLUC226028106
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
94.3
Net Weight (kg)
84.87
Value of Goods, CIF (USD)
$48
Value of Goods, FOB (USD)
$38
Freight Cost
10.44
Freight Value
10.63
Insurance Cost
0.19
Total Tax Paid
59000
Acceptance Date
2023-03-10
Acceptance Number
352023000112402
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
106903
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
407915337
Document Type
N
Exchange Rate
4855.83
Flag Code
351
Identification Formula
35202300011240.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
DS0112
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
76109.0
Number Packages
406
Packaging Code
PK
Payment Date
2023-01-25
Payment Form
1
Payment Value
59000
Preprinted Number
352023000112402
Subheadings
6
Tariff Base
233711
Tariff Percentage
5.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
245711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47000
Value Added Tax Total
47000
Verification Number
5