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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXX XXXXX XX
Item Quantity
3201.76
Item Quantity Unit
KG
Gross Weight (kg)
3557.51
Net Weight (kg)
3201.76
Value of Goods, CIF (USD)
$5,033
Value of Goods, FOB (USD)
$3,243
Freight Cost
1729.1
Freight Value
1790.47
Insurance Cost
16.21
Total Tax Paid
6192000
Acceptance Date
2022-01-24
Acceptance Number
352022000037107
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
862670
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5033.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
381393246
Document Type
N
Exchange Rate
3980.8
Flag Code
23
Identification Formula
3.520220000371E13
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
45.16
Packaging Code
CT
Payment Date
2021-12-07
Payment Form
1
Payment Value
6192000
Preprinted Number
352022000037107
Subheadings
6
Tariff Base
20036839
Tariff Percentage
10.0
Tariff Subtotal
2004000
Tariff Total
2004000
User Type
23
Value Added Tax Base
22040839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4188000
Value Added Tax Total
4188000
Verification Number
2