Bill of Lading Number
575014218808
Shipment Date
2024-03-13
Filing Date
2024-03-13
Consignee
Interlog Solutions S.A.S
Consignee (Original Format)
INTERLOG SOLUTIONS S.A.S
CALLE 13 20 94 CENTRO COMERCIAL SAN FASO
NIT ID (Original Format)
901780060
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Quanhai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU QUANHAI IMPORT & EXPORT CO.,LIMITED
ROOM 301,UNIT3,No.20 BUILDING,CHENG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 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
EGLV143468765850
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
23.9
Net Weight (kg)
21.51
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$24
Freight Cost
4.25
Freight Value
4.37
Insurance Cost
0.12
Total Tax Paid
35000
Acceptance Date
2024-03-13
Acceptance Number
352024000137409
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
344931
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
433991477
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
35202400013740.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-02
Invoice Number
20242315
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
11001.0
Number Packages
720
Packaging Code
PK
Payment Date
2024-02-10
Payment Form
1
Payment Value
35000
Preprinted Number
352024000137409
Subheadings
31
Tariff Base
113115
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
124115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
1
China
中文