Bill of Lading Number
575012101235
Shipment Date
2022-02-21
Filing Date
2022-02-21
Consignee
Promomarka S.A.S
Consignee (Original Format)
PROMOMARKA S.A.S
CARRERA 29 A 4 A 27
NIT ID (Original Format)
900489875
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sidiou Industrial Group Ltd.
Shipper (Original Format)
SIDIOU INDUSTRIAL GROUP LIMITED
ROOM 515, BLOCK A, QINGYE BUSINESS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZSBVT112025201
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
5064.0
Item Quantity Unit
U
Gross Weight (kg)
3082.25
Net Weight (kg)
2774.02
Value of Goods, CIF (USD)
$21,618
Value of Goods, FOB (USD)
$18,440
Freight Cost
3056.48
Freight Value
3178.46
Insurance Cost
64.54
Total Tax Paid
16092000
Acceptance Date
2022-02-18
Acceptance Number
352022000083486
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
880962
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21618.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
383004462
Document Type
N
Exchange Rate
3917.75
Flag Code
628
Identification Formula
3.5202200008348E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-14
Invoice Number
SDOKA202110070
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
57.44
Packaging Code
YY
Payment Date
2021-12-22
Payment Form
1
Payment Value
16092000
Preprinted Number
352022000083486
Subheadings
4
Tariff Base
84695839
User Type
23
Value Added Tax Base
84695839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16092000
Value Added Tax Total
16092000
Verification Number
4
China
中文