Bill of Lading Number
575013288121
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Yun Xiang Sas
Consignee (Original Format)
YUN XIANG SAS
CL 8 16 20
NIT ID (Original Format)
900891240
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Guoli Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU GUOLI IMPORT&EXPORT CO., LTD
RM 501 FUTIAN BUILDING SITE A, No.1
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
EGLV142353163409
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX XX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
22.48
Net Weight (kg)
20.23
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$15
Freight Cost
1.42
Freight Value
1.5
Insurance Cost
0.08
Total Tax Paid
14000
Acceptance Date
2023-04-11
Acceptance Number
352023000152405
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
119317
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
409190862
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
35202300015240.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-25
Invoice Number
YGL1725733
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
597
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
1
Payment Value
14000
Preprinted Number
352023000152405
Subheadings
9
Tariff Base
75691
User Type
23
Value Added Tax Base
75691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
5