Bill of Lading Number
575013343725
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Imporplex Ltda
Consignee (Original Format)
IMPORPLEX LTDA
CR 74 A 70 93
NIT ID (Original Format)
900046842
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Wanqiu International Trading Co.
Shipper (Original Format)
SHANGHAI WANQIU INTERNATIONAL TRADING CO.,LTD
ROOM 208, TOMSON CENTER,188 ZHANGYA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
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
HLCUTA12303DBHE7
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411140000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXX X
Item Quantity
36.9
Item Quantity Unit
M3
Gross Weight (kg)
28142.0
Net Weight (kg)
27007.0
Value of Goods, CIF (USD)
$18,009
Value of Goods, FOB (USD)
$16,800
Freight Cost
1125.0
Freight Value
1209.0
Insurance Cost
84.0
Total Tax Paid
20912000
Acceptance Date
2023-05-04
Acceptance Number
352023000189741
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133260
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18009.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
410204019
Document Type
N
Economic Activity
5141
Exchange Rate
4654.14
Flag Code
232
Identification Formula
35202300018974.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
WQILT230210002
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
1
Payment Value
20912000
Preprinted Number
352023000189741
Subheadings
1
Tariff Base
83816407
Tariff Percentage
5.0
Tariff Subtotal
4191000
Tariff Total
4191000
User Type
23
Value Added Tax Base
88007407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16721000
Value Added Tax Total
16721000
Verification Number
2
中文
China
