Bill of Lading Number
575014689031
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Obras Y Construcciones Jcr Sas
Consignee (Original Format)
OBRAS Y CONSTRUCCIONES JCR SAS
CL 7 3 11 OF 505 ED PACIFIC TRADE C
NIT ID (Original Format)
901791989
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Serdniloc International S.A.R.F
Shipper (Original Format)
SERDNILOC INTERNATIONAL S.A.R.F.
ROOM 301,NO.48 EAST BEISHA ROAD, YU
Carrier (Original Format)
NAVES S.A.
Declarer
OBRAS Y CONSTRUCCIONES JCR 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
QLS-504494A
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XXX XXX XXX XXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
11080.0
Net Weight (kg)
9972.0
Value of Goods, CIF (USD)
$8,455
Value of Goods, FOB (USD)
$6,220
Freight Cost
2200.0
Freight Value
2235.0
Insurance Cost
35.0
Total Tax Paid
13000000
Acceptance Date
2024-09-12
Acceptance Number
352024000460642
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
218795
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8455.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
445078509
Document Type
N
Exchange Rate
4172.5
Flag Code
215
Identification Formula
35202400046064.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-05
Invoice Number
4480-2
Legal Representative Document
901791989.000000
Legal Representative Name
OBRAS Y CONSTRUCCIONES JCR SAS
Municipality
76109.0
Number Packages
667
Packaging Code
CT
Payment Date
2024-07-15
Payment Form
1
Payment Value
13000000
Preprinted Number
352024000460642
Subheadings
1
Tariff Base
35278488
Tariff Paid
5292000
Tariff Percentage
15.0
Tariff Subtotal
5292000
Tariff Total
5292000
Total Paid
13000000
User Type
23
Value Added Tax Base
40570488
Value Added Tax Paid
7708000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7708000
Value Added Tax Total
7708000
Verification Number
6
China
中文