Bill of Lading Number
575013561605
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Miscelanea Y Bisuteria Colombia S.A.S.
Consignee (Original Format)
MISCELANEA Y BISUTERIA COLOMBIA S.A.S.
CL 2 5 26 OFC 201 ED TRINIDAD SEC CENT
NIT ID (Original Format)
901681982
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Baoxiang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU BAOXIANG IMPORT & EXPORT CO., LTD.
ROOM 501, UNIT 2, BUILDING 50, TAOJ
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
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
6505009000
Goods Shipped
X X XXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1975.0
Item Quantity Unit
U
Gross Weight (kg)
2548.67
Net Weight (kg)
2293.78
Value of Goods, CIF (USD)
$2,037
Value of Goods, FOB (USD)
$1,631
Freight Cost
398.75
Freight Value
406.9
Insurance Cost
8.15
Total Tax Paid
3150000
Acceptance Date
2023-07-14
Acceptance Number
352023000311671
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
38280
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2037.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
414667923
Document Type
N
Exchange Rate
4195.93
Flag Code
351
Identification Formula
35202300031167.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-10
Invoice Number
YBAO0615
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
646
Packaging Code
PK
Payment Date
2023-06-14
Payment Form
1
Payment Value
3150000
Preprinted Number
352023000311671
Subheadings
22
Tariff Base
8548788
Tariff Paid
1282000
Tariff Percentage
15.0
Tariff Subtotal
1282000
Tariff Total
1282000
Total Paid
3150000
User Type
23
Value Added Tax Base
9830788
Value Added Tax Paid
1868000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1868000
Value Added Tax Total
1868000
Verification Number
3