Bill of Lading Number
575014117821
Shipment Date
2024-02-05
Filing Date
2024-02-05
Consignee
Style Capital S.A.S
Consignee (Original Format)
STYLE CAPITAL S.A.S
CR 40 B 17 188
NIT ID (Original Format)
901693550
Consignee Class
02
Consignee Province
5
Shipper
Quanzhou Yingbang Imp.&Exp. Trade Co., Ltd.
Shipper (Original Format)
QUANZHOU YINGBANG IMP&EXP TRADE CO LTD
4-603 FULONG GARDEN ZHUYUAN COMMUNI
Carrier (Original Format)
CIA TRANSPORTADORA 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
China
Transport Method
Maritime
Transport Document
ONEYXMNDB2800500
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904102000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXX X XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXX XX XXXX XXXXXXXXXXXX XXXX XXXX XXX
Item Quantity
25975.0
Item Quantity Unit
KG
Gross Weight (kg)
26182.8
Net Weight (kg)
25975.0
Value of Goods, CIF (USD)
$27,505
Value of Goods, FOB (USD)
$25,975
Freight Cost
1399.67
Freight Value
1529.54
Insurance Cost
129.87
Total Tax Paid
26688000
Acceptance Date
2024-02-05
Acceptance Number
352024000064850
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
316879
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
27504.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
432241356
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
35202400006485.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-17
Invoice Number
20231217
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1136
Packaging Code
PC
Payment Date
2023-12-24
Payment Form
1
Payment Value
26688000
Preprinted Number
352024000064850
Subheadings
5
Tariff Base
106966531
Tariff Percentage
5.0
Tariff Subtotal
5348000
Tariff Total
5348000
User Type
23
Value Added Tax Base
112314531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21340000
Value Added Tax Total
21340000
Verification Number
7