Bill of Lading Number
575013554336
Filing Date
2023-07-26
Shipment Date
2023-07-26
Consignee
Trade Solutions Group Sas
Consignee (Original Format)
TRADE SOLUTIONS GROUP SAS
CL 129 45 16 P 2
NIT ID (Original Format)
900965305
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Payi Trade Co., Ltd.
Shipper (Original Format)
YIWU PAYI TRADE CO. LTD
126 BUILDING BEIYUAN STREET, YIWU C
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. 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
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX
Item Quantity
1840.0
Item Quantity Unit
U
Gross Weight (kg)
1646.55
Net Weight (kg)
1646.55
Value of Goods, CIF (USD)
$8,435
Value of Goods, FOB (USD)
$7,744
Freight Cost
653.79
Freight Value
691.51
Insurance Cost
21.68
Total Tax Paid
10374000
Acceptance Date
2023-07-26
Acceptance Number
32023001007155
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577507
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8435.23
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
415037719
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
32023001007155.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
Je-20230530
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1083
Other Costs
16.04
Packaging Code
CT
Payment Date
2023-06-09
Payment Form
8
Payment Value
10374000
Preprinted Number
32023001007155
Subheadings
16
Tariff Base
33573902
Tariff Percentage
10.0
Tariff Subtotal
3357000
Tariff Total
3357000
User Type
23
Value Added Tax Base
36930902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7017000
Value Added Tax Total
7017000
Verification Number
7
Colombia
中文