Bill of Lading Number
575013320484
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Wonder Group S.A.S.
Consignee (Original Format)
WONDER GROUP S.A.S.
CR 54 CL 46 49 IN 603
NIT ID (Original Format)
900647018
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Tengdechang Trading Co., Ltd.
Shipper (Original Format)
YIWU TENGDECHANG TRADING CO., LTD.
ROOM 2008, BUILDING 6, ZHONGFU BUIL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
EGLV143353559858
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6217100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
9200.0
Item Quantity Unit
U
Gross Weight (kg)
239.2
Net Weight (kg)
215.28
Value of Goods, CIF (USD)
$2,083
Value of Goods, FOB (USD)
$2,036
Freight Cost
42.31
Freight Value
46.78
Insurance Cost
4.47
Total Tax Paid
6364000
Acceptance Date
2023-04-13
Acceptance Number
352023000156863
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
127606
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2082.78
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
409927753
Document Type
N
Exchange Rate
4587.31
Flag Code
218
Identification Formula
35202300015686.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
YT-32954S
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
668
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
3
Payment Value
6364000
Preprinted Number
352023000156863
Subheadings
8
Tariff Base
9554358
Tariff Percentage
40.0
Tariff Subtotal
3822000
Tariff Total
3822000
User Type
23
Value Added Tax Base
13376358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2542000
Value Added Tax Total
2542000
Verification Number
2
Colombia
中文