Bill of Lading Number
575011941379
Shipment Date
2021-11-29
Filing Date
2021-11-29
Consignee
Operaciones Roquin Zomac S.A.S
Consignee (Original Format)
OPERACIONES ROQUIN ZOMAC S.A.S
CARR 6 N O 4 A 34 OF 203 C E
NIT ID (Original Format)
901411934
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
76
Shipper
Yiwu Haode Trade Co., Ltd.
Shipper (Original Format)
YIWU HAODE TRADE CO., LIMITED
FLOOR 2 NO 778 ZONGZE ROAD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
OPERACIONES ROQUIN ZOMAC S.A.S
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
ONEYNB1IBJ972400
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX XX XXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
1726.8
Net Weight (kg)
1307.24
Value of Goods, CIF (USD)
$834
Value of Goods, FOB (USD)
$400
Freight Cost
432.27
Freight Value
434.27
Insurance Cost
2.0
Total Tax Paid
1212000
Acceptance Date
2021-11-28
Acceptance Number
352021000458438
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
86222
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
834.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
378696774
Document Type
N
Exchange Rate
3943.43
Flag Code
351
Identification Formula
3.5202100045843E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-01
Invoice Number
23110
Legal Representative Document
901411934.000000
Legal Representative Name
OPERACIONES ROQUIN ZOMAC S.A.S
Municipality
76109.0
Number Packages
589
Packaging Code
CT
Payment Date
2021-10-01
Payment Form
1
Payment Value
1212000
Preprinted Number
352021000458438
Subheadings
14
Tariff Base
3289885
Tariff Paid
493000
Tariff Percentage
15.0
Tariff Subtotal
493000
Tariff Total
493000
Total Paid
1212000
User Type
23
Value Added Tax Base
3782885
Value Added Tax Paid
719000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
5