Bill of Lading Number
575013517285
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Comercializadora Aris K Sas
Consignee (Original Format)
COMERCIALIZADORA ARIS-K SAS
CR 56 48 27 IN 703
NIT ID (Original Format)
900986973
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Canopy Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU CANOPY IMPORT & EXPORT CO., LTD
NO.215RM 258 CHENGBEI RD CHOUCHENG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620010
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX X XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
1365.0
Net Weight (kg)
1315.0
Value of Goods, CIF (USD)
$4,420
Value of Goods, FOB (USD)
$4,239
Freight Cost
177.2
Freight Value
181.17
Insurance Cost
3.97
Total Tax Paid
6702000
Acceptance Date
2023-06-28
Acceptance Number
352023000281305
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
165329
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4420.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
413471088
Document Type
N
Exchange Rate
4114.39
Flag Code
467
Identification Formula
35202300028130.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
AKNBLC-230515
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1060
Packaging Code
CT
Payment Date
2023-05-20
Payment Form
5
Payment Value
6702000
Preprinted Number
352023000281305
Subheadings
26
Tariff Base
18186303
Tariff Percentage
15.0
Tariff Subtotal
2728000
Tariff Total
2728000
User Type
23
Value Added Tax Base
20914303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3974000
Value Added Tax Total
3974000
Verification Number
9