Bill of Lading Number
575013752201
Shipment Date
2023-09-25
Filing Date
2023-09-25
Consignee
Logistics Market S.A.S.
Consignee (Original Format)
LOGISTICS MARKET S.A.S.
AV ESTACION 5 B N 73 ED LOS EJECUTIVOS O
NIT ID (Original Format)
900654983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
W New Born Ltd.
Shipper (Original Format)
W NEW BORN LIMITED
FLAT 1512, 15/F, LUCKY CENTRE, NO.1
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
024D539560
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
X X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
25200.0
Item Quantity Unit
U
Gross Weight (kg)
9558.69
Net Weight (kg)
8602.82
Value of Goods, CIF (USD)
$3,784
Value of Goods, FOB (USD)
$2,844
Freight Cost
925.8
Freight Value
940.02
Insurance Cost
14.22
Total Tax Paid
5505000
Acceptance Date
2023-09-25
Acceptance Number
352023000449103
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
38647
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3784.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
423880712
Document Type
N
Exchange Rate
3948.25
Flag Code
580
Identification Formula
35202300044910.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-05
Invoice Number
WNB23873756
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
235
Packaging Code
PK
Payment Date
2023-08-08
Payment Form
1
Payment Value
5505000
Preprinted Number
352023000449103
Subheadings
3
Tariff Base
14940257
Tariff Paid
2241000
Tariff Percentage
15.0
Tariff Subtotal
2241000
Tariff Total
2241000
Total Paid
5505000
User Type
23
Value Added Tax Base
17181257
Value Added Tax Paid
3264000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3264000
Value Added Tax Total
3264000
Verification Number
2
Hong Kong, China
中文