Bill of Lading Number
575013166880
Shipment Date
2023-02-25
Filing Date
2023-02-25
Consignee
Ali Trading Express S.A.S.
Consignee (Original Format)
ALI TRADING EXPRESS S.A.S.
PARQUE INDUSTRIAL EL DORADO VIA FUNZA-MO
NIT ID (Original Format)
901294213
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Yiwu Anan Imp. & Exp. . Co . Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO,. LIMITED
3 RD FLOOR, NO 231 SHENZHOU ROAD,HO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
QLS-501371
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XXXXX X
Item Quantity
1750.0
Item Quantity Unit
U
Gross Weight (kg)
4250.0
Net Weight (kg)
3825.0
Value of Goods, CIF (USD)
$693
Value of Goods, FOB (USD)
$525
Freight Cost
164.46
Freight Value
168.28
Insurance Cost
3.82
Total Tax Paid
1064000
Acceptance Date
2023-02-24
Acceptance Number
352023000093556
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
100604
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
693.28
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
406764052
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300009355.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-02
Invoice Number
GUELY230112-80
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
25286.0
Number Packages
805
Packaging Code
CT
Payment Date
2023-01-20
Payment Form
1
Payment Value
1064000
Preprinted Number
352023000093556
Subheadings
10
Tariff Base
3443057
Tariff Percentage
10.0
Tariff Subtotal
344000
Tariff Total
344000
User Type
23
Value Added Tax Base
3787057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
720000
Value Added Tax Total
720000