Bill of Lading Number
575012220593
Shipment Date
2022-03-25
Filing Date
2022-03-25
Consignee
Tu Trader En China Sas
Consignee (Original Format)
TU TRADER EN CHINA SAS
CL 5 43 D 23 AP 1203
NIT ID (Original Format)
901221980
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hong Kong Pretty Lady International Trade Co., Ltd.
Shipper (Original Format)
HONGKONG PRETTY LADY INTERNATIONAL TRADE CO,LTD
UNIT 3,5/F,HIP KWAN COMMERCIAL BUIL
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ESL22010579-1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XX XXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
27260.0
Net Weight (kg)
24534.0
Value of Goods, CIF (USD)
$29,728
Value of Goods, FOB (USD)
$18,600
Freight Cost
11015.0
Freight Value
11127.5
Insurance Cost
112.5
Total Tax Paid
35057000
Acceptance Date
2022-03-23
Acceptance Number
352022000134433
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
900011
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
29727.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
384412255
Document Type
N
Exchange Rate
3816.43
Flag Code
434
Identification Formula
3.5202200013443E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
20120
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
5001.0
Number Packages
55
Packaging Code
CS
Payment Date
2022-02-02
Payment Form
1
Payment Value
35057000
Preprinted Number
352022000134433
Subheadings
1
Tariff Base
113452923
Tariff Percentage
10.0
Tariff Subtotal
11345000
Tariff Total
11345000
User Type
23
Value Added Tax Base
124797923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23712000
Value Added Tax Total
23712000
Verification Number
2
Colombia
中文