Bill of Lading Number
575014069580
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Aba Co. S.A.S
Consignee (Original Format)
ABA COMPANY S.A.S
CL 37 46 112 OF 209 ED ADUANA
NIT ID (Original Format)
901617714
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Yimu Luyan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIMU LUYAN IMP AND EXP CO.,LTD
ADD: 402,NO.231 SHEZHOU ROAD,HOUIZH
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143368846629
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXXX XXXXXXXXXXX X XXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
968.23
Item Quantity Unit
KG
Gross Weight (kg)
1075.81
Net Weight (kg)
968.23
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$280
Freight Cost
105.73
Freight Value
111.67
Insurance Cost
1.4
Total Tax Paid
476000
Acceptance Date
2024-01-29
Acceptance Number
872024000009948
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
244459
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
391.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
432036127
Document Type
N
Exchange Rate
3932.96
Flag Code
741
Identification Formula
87202400000994
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
ANTAR20231127-
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1513
Other Costs
4.54
Packaging Code
CS
Payment Date
2023-12-05
Payment Form
1
Payment Value
476000
Preprinted Number
872024000009948
Subheadings
17
Tariff Base
1540422
Tariff Percentage
10.0
Tariff Subtotal
154000
Tariff Total
154000
User Type
23
Value Added Tax Base
1694422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
3