Bill of Lading Number
575014002508
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
J.P.R. International Group S A S
Consignee (Original Format)
J.P.R. INTERNATIONAL GROUP S A S
CR 20 13 58 OF 334
NIT ID (Original Format)
900205091
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Cagayan Trading Co., Ltd.
Shipper (Original Format)
YIWU CAGAYAN TRADING CO., LTD
RM301, NO3, BLDG36, FUXINGHUTANGXI,
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
ZIMUNGB1183857
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XXX XX XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXX XXX
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
7750.0
Net Weight (kg)
6975.0
Value of Goods, CIF (USD)
$10,750
Value of Goods, FOB (USD)
$9,180
Freight Cost
1520.0
Freight Value
1570.0
Insurance Cost
50.0
Total Tax Paid
15671000
Acceptance Date
2023-12-20
Acceptance Number
352023000641871
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
284246
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10750.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
33232862
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300064187
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
YC006-23-6
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
375
Packaging Code
PK
Payment Date
2023-11-20
Payment Form
1
Payment Value
15671000
Preprinted Number
352023000641871
Subheadings
1
Tariff Base
42525710
Tariff Percentage
15.0
Tariff Subtotal
6379000
Tariff Total
6379000
User Type
23
Value Added Tax Base
48904710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9292000
Value Added Tax Total
9292000
Verification Number
6