Bill of Lading Number
575014074989
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Tracker Group S.A.S.
Consignee (Original Format)
TRACKER GROUP S.A.S.
CL 26 A 13 97 OF 603
NIT ID (Original Format)
901460392
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Quanhai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
QUANHAI IMPORT AND EXPORT CO LIMITED
ROOM 301 UNIT 3 N 20 BUILDING CHE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
EGLV142303089477
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
58.82
Net Weight (kg)
52.94
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$28
Freight Cost
3.58
Freight Value
3.74
Insurance Cost
0.16
Total Tax Paid
6000
Acceptance Date
2024-01-25
Acceptance Number
352024000047599
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
310019
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
431958214
Document Type
N
Exchange Rate
3939.89
Flag Code
467
Identification Formula
35202400004759
Import Type
1
Incomex Office
99
Invoice Date
2023-11-25
Invoice Number
QI331395
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
496
Packaging Code
CT
Payment Date
2023-12-18
Payment Form
1
Payment Value
6000
Preprinted Number
352024000047599
Subheadings
21
Tariff Base
125052
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
131052
Verification Number
2