Bill of Lading Number
575012124681
Shipment Date
2022-02-26
Filing Date
2022-02-26
Consignee
Imp. Plas Y Variedades S.A.S.
Consignee (Original Format)
IMPORT PLAS Y VARIEDADES S.A.S.
CL 5 A 56 36 CD COLPUERTO 1 ET
NIT ID (Original Format)
901058668
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Shenzhen Edwin Exp. Imp. Co., Ltd.
Shipper (Original Format)
SHENZHEN EDWIN EXPORT - IMPORT CO., LTD
ROOM 700, KANGLE COMMUNICATION MARK
Shipper Domestic HQ
Shenzhen Edwin Exp. Imp. Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
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
025B764125
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318120000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
0.63
Item Quantity Unit
KG
Gross Weight (kg)
0.7
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$1
Freight Cost
0.45
Freight Value
0.46
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2022-02-25
Acceptance Number
352022000093900
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
884303
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
383154524
Document Type
N
Exchange Rate
3953.26
Flag Code
43
Identification Formula
3.520220000939E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
4325774L
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
Municipality
76109.0
Number Packages
694
Packaging Code
CT
Payment Date
2021-12-31
Payment Form
1
Payment Value
1000
Preprinted Number
352022000093900
Subheadings
41
Tariff Base
5969
User Type
23
Value Added Tax Base
5969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
9
China
中文