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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX
Item Quantity
30816.0
Item Quantity Unit
U
Gross Weight (kg)
4659.86
Net Weight (kg)
4193.87
Value of Goods, CIF (USD)
$5,505
Value of Goods, FOB (USD)
$3,226
Freight Cost
2274.15
Freight Value
2279.06
Insurance Cost
4.91
Total Tax Paid
8935000
Acceptance Date
2022-09-23
Acceptance Number
352022000448445
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
168031
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5504.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
66
Document Identifier
398142175
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
3.5202200044844E13
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
8935000
Preprinted Number
352022000448445
Subheadings
4
Tariff Base
24246046
Tariff Paid
3637000
Tariff Percentage
15.0
Tariff Subtotal
3637000
Tariff Total
3637000
Total Paid
8935000
User Type
23
Value Added Tax Base
27883046
Value Added Tax Paid
5298000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5298000
Value Added Tax Total
5298000
Verification Number
2
中文
China
