Bill of Lading Number
575013320484
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Ultra Zoom S.A.S.
Consignee (Original Format)
ULTRA ZOOM S.A.S.
CL 24 NORTE 3 A 30 OF 205
NIT ID (Original Format)
901242791
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Be Fly Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU BE FLY IMPORT & EXPORT CO., LIMITED
NO. 176, 5 FLOOR, CHANG CHUN STREET
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
Transport Document
EGLV143351681877
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
X XXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
527.22
Item Quantity Unit
KG
Gross Weight (kg)
585.8
Net Weight (kg)
527.22
Value of Goods, CIF (USD)
$509
Value of Goods, FOB (USD)
$393
Freight Cost
114.37
Freight Value
116.33
Insurance Cost
1.96
Total Tax Paid
714000
Acceptance Date
2023-04-24
Acceptance Number
352023000172747
Bank Branch ID
1
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
331129
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
509.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
409885825
Document Type
N
Exchange Rate
4535.78
Flag Code
218
Identification Formula
35202300017274.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
YBF0223262
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
876
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
1
Payment Value
714000
Preprinted Number
352023000172747
Subheadings
23
Tariff Base
2310209
Tariff Paid
231000
Tariff Percentage
10.0
Tariff Subtotal
231000
Tariff Total
231000
Total Paid
714000
User Type
23
Value Added Tax Base
2541209
Value Added Tax Paid
483000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
6
中文
China
