Bill of Lading Number
575014211936
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Mundial De Mercancias S.A.S.
Consignee (Original Format)
MUNDIAL DE MERCANCIAS S.A.S.
CR 45 31 274 BG 301
NIT ID (Original Format)
900997817
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yihang Trading Co., Ltd.
Shipper (Original Format)
YIHANG TRADING CO., LTD
ROOM 905, BUILDING 2, SHUANGCHUANG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ISASO 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
031E506031
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXXXXXX
Item Quantity
157.0
Item Quantity Unit
U
Gross Weight (kg)
1128.33
Net Weight (kg)
1015.5
Value of Goods, CIF (USD)
$487
Value of Goods, FOB (USD)
$394
Freight Cost
80.6
Freight Value
93.05
Insurance Cost
0.63
Total Tax Paid
705000
Acceptance Date
2024-03-11
Acceptance Number
352024000133687
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
343139
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
487.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
433784832
Document Type
N
Exchange Rate
3920.79
Flag Code
741
Identification Formula
35202400013368.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-27
Invoice Number
86-826490
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5266.0
Number Packages
1628
Other Costs
11.82
Packaging Code
YY
Payment Date
2024-02-02
Payment Form
1
Payment Value
705000
Preprinted Number
352024000133687
Subheadings
12
Tariff Base
1910405
Tariff Percentage
15.0
Tariff Subtotal
287000
Tariff Total
287000
User Type
23
Value Added Tax Base
2197405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Verification Number
1