Bill of Lading Number
575013679679
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Golden Arrived Sas
Consignee (Original Format)
GOLDEN ARRIVED SAS
CL 3 18 A 08 BRR EDUARDO SANTOS
NIT ID (Original Format)
901667009
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Chinastar Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU CHINASTAR IMPORT AND EXPORT CO. , LIMITED
PILOT FREE TRADE ZONE 1302,7 ZHONGF
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
EGLV143368808719
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
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
84.93
Item Quantity Unit
KG
Gross Weight (kg)
94.37
Net Weight (kg)
84.93
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$43
Freight Cost
8.32
Freight Value
8.76
Insurance Cost
0.44
Total Tax Paid
65000
Acceptance Date
2023-08-30
Acceptance Number
352023000391237
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
204823
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
419531836
Document Type
N
Exchange Rate
4076.9
Flag Code
218
Identification Formula
35202300039123.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
JC-41320237-50
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
505
Packaging Code
CT
Payment Date
2023-07-26
Payment Form
6
Payment Value
65000
Preprinted Number
352023000391237
Subheadings
8
Tariff Base
211836
Tariff Percentage
10.0
Tariff Subtotal
21000
Tariff Total
21000
User Type
23
Value Added Tax Base
232836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
4