Bill of Lading Number
575012067848
Shipment Date
2022-01-24
Filing Date
2022-01-24
Consignee
Degitex S.A.S.
Consignee (Original Format)
DEGITEX S.A.S.
CR 11 10 39 SUR
NIT ID (Original Format)
900543486
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Bentai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU BENTAI IMPORT AND EXPORT CO., LIMITED
ROOM 1231, BLOCK B CAIFU BUILDING N
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
105GZH2111004
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
3919909000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
1214.28
Item Quantity Unit
KG
Gross Weight (kg)
1349.2
Net Weight (kg)
1214.28
Value of Goods, CIF (USD)
$2,194
Value of Goods, FOB (USD)
$1,413
Freight Cost
753.53
Freight Value
780.28
Insurance Cost
7.07
Total Tax Paid
2698000
Acceptance Date
2022-01-24
Acceptance Number
352022000037088
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
862661
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2193.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
381393229
Document Type
N
Exchange Rate
3980.8
Flag Code
23
Identification Formula
3.5202200003708E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
20211203
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1053
Other Costs
19.68
Packaging Code
CT
Payment Date
2021-12-07
Payment Form
1
Payment Value
2698000
Preprinted Number
352022000037088
Subheadings
6
Tariff Base
8731964
Tariff Percentage
10.0
Tariff Subtotal
873000
Tariff Total
873000
User Type
23
Value Added Tax Base
9604964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1825000
Value Added Tax Total
1825000
Verification Number
6