Bill of Lading Number
575014118536
Shipment Date
2024-02-07
Filing Date
2024-02-07
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
EGLV143356771246
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409912000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXX X XXXXXXXXXX XXXX XX XXXXXX X XXXXXXXX XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
168.15
Net Weight (kg)
151.33
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$168
Freight Cost
23.22
Freight Value
24.05
Insurance Cost
0.83
Total Tax Paid
231000
Acceptance Date
2024-02-07
Acceptance Number
352024000071443
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319916
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
192.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
432314694
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
35202400007144.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
ZHYX2401-025
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
560
Packaging Code
PK
Payment Date
2024-01-05
Payment Form
1
Payment Value
231000
Preprinted Number
352024000071443
Subheadings
6
Tariff Base
746892
Tariff Percentage
10.0
Tariff Subtotal
75000
Tariff Total
75000
User Type
23
Value Added Tax Base
821892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
5