Bill of Lading Number
575013744043
Shipment Date
2023-09-23
Filing Date
2023-09-23
Consignee
Limar Imp. Exp. S.A.S.
Consignee (Original Format)
LIMAR IMPORT EXPORT S.A.S.
CL 39 43 123 P 7 OF F 4
NIT ID (Original Format)
901660374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Cristal Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
CRISTAL INTERNATIONAL TRADING CO. LIMITED
ROOM 427, F/4, CAIFU BULDING BLOCK-
Carrier (Original Format)
NAVES S.A.
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
HDMUCANM78531100
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102290000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX X
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
671.08
Net Weight (kg)
603.96
Value of Goods, CIF (USD)
$567
Value of Goods, FOB (USD)
$490
Freight Cost
73.36
Freight Value
77.28
Insurance Cost
3.92
Total Tax Paid
555000
Acceptance Date
2023-09-23
Acceptance Number
352023000447398
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
221159
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
567.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
8
Document Identifier
423559712
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
35202300044739.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-07
Invoice Number
LN-4720238-638
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
638
Packaging Code
CT
Payment Date
2023-08-12
Payment Form
6
Payment Value
555000
Preprinted Number
352023000447398
Subheadings
7
Tariff Base
2227476
Tariff Percentage
5.0
Tariff Subtotal
111000
Tariff Total
111000
User Type
23
Value Added Tax Base
2338476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
444000
Value Added Tax Total
444000
Verification Number
3