Bill of Lading Number
575014977361
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Saprix Pro4 S.A.S
Consignee (Original Format)
SAPRIX PRO4 S.A.S
CALLE 48 B 78 N 21 SUR
NIT ID (Original Format)
901833260
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Lilaso Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU LILASO TRADING CO.,LTD.
CHINA 37 HUANSHI WEST ROAD,LIWAN DI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
TRA00010
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922900000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.54
Net Weight (kg)
9.48
Value of Goods, CIF (USD)
$35
Value of Goods, FOB (USD)
$32
Freight Cost
3.39
Freight Value
3.44
Insurance Cost
0.05
Total Tax Paid
39000
Acceptance Date
2024-11-26
Acceptance Number
352024000618450
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
148188
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
35.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
447719300
Document Type
N
Exchange Rate
4387.09
Flag Code
741
Identification Formula
35202400061845.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
514
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
643
Packaging Code
PK
Payment Date
2024-10-14
Payment Form
1
Payment Value
39000
Preprinted Number
352024000618450
Subheadings
48
Tariff Base
155478
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
39000
User Type
23
Value Added Tax Base
163478
Value Added Tax Paid
31000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
1