Bill of Lading Number
575013746405
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Xiamen Nuoyang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XIAMEN NUOYANG IMPORT AND EXPORT CO.,LTD
ROOM 1402,RONGXIN CENTER,NO.64 PING
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
LXMBUN2307716BUN
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
31.36
Net Weight (kg)
29.85
Value of Goods, CIF (USD)
$536
Value of Goods, FOB (USD)
$522
Freight Cost
8.35
Freight Value
14.27
Insurance Cost
0.15
Total Tax Paid
676000
Acceptance Date
2023-08-30
Acceptance Number
352023000391056
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
220094
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
536.27
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
423464767
Document Type
N
Exchange Rate
4076.9
Flag Code
434
Identification Formula
35202300039105.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
NS-0001-9-11-1
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
160
Other Costs
5.77
Packaging Code
CT
Payment Date
2023-08-09
Payment Form
99
Payment Value
676000
Preprinted Number
352023000391056
Subheadings
1
Tariff Base
2186319
Tariff Percentage
10.0
Tariff Subtotal
219000
Tariff Total
219000
User Type
23
Value Added Tax Base
2405319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000
Verification Number
9
China
中文