Bill of Lading Number
575012595849
Shipment Date
2022-09-23
Filing Date
2022-09-23
Consignee
Distrijam Importaciones S.A.S
Consignee (Original Format)
DISTRIJAM IMPORTACIONES S.A.S
CL ANTIGUA PLAZA DE FERIAS BG 210 A
NIT ID (Original Format)
901574564
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Be Fly Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU BE FLY IMPORT AND EXPORT CO.LIMITED
NO 176 5 FLLOR , CHANG CHUN STRRET
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
5328.0
Item Quantity Unit
U
Gross Weight (kg)
902.85
Net Weight (kg)
812.56
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$625
Freight Cost
440.62
Freight Value
441.57
Insurance Cost
0.95
Total Tax Paid
1732000
Acceptance Date
2022-09-23
Acceptance Number
352022000448434
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
168028
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1066.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
66
Document Identifier
398142172
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
3.5202200044843E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-24
Invoice Number
ZP20220624
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
66170.0
Number Packages
919
Packaging Code
CT
Payment Date
2022-07-11
Payment Form
1
Payment Value
1732000
Preprinted Number
352022000448434
Subheadings
4
Tariff Base
4697681
Tariff Paid
705000
Tariff Percentage
15.0
Tariff Subtotal
705000
Tariff Total
705000
Total Paid
1732000
User Type
23
Value Added Tax Base
5402681
Value Added Tax Paid
1027000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
1
中文
China
