Bill of Lading Number
575013616842
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Importadora Gz Group S.A.S.
Consignee (Original Format)
IMPORTADORA GZ GROUP S.A.S.
CL 10 22 04 IN C LC 417
NIT ID (Original Format)
900895817
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Jialing Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU JIALING IMPORT & EXPORT CO.LTD
ROOM 2212-2215, HUANQIU, YIWU CITY,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
EGLV143353755550
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
8419899990
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXX
Item Quantity
17200.0
Item Quantity Unit
U
Gross Weight (kg)
3190.0
Net Weight (kg)
2871.0
Value of Goods, CIF (USD)
$6,506
Value of Goods, FOB (USD)
$6,126
Freight Cost
321.63
Freight Value
380.19
Insurance Cost
58.56
Total Tax Paid
5123000
Acceptance Date
2023-08-10
Acceptance Number
352023000357012
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
193053
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6505.79
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
416289339
Document Type
N
Exchange Rate
4144.79
Flag Code
434
Identification Formula
35202300035701.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-25
Invoice Number
GLIT002220
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1820
Packaging Code
CT
Payment Date
2023-07-05
Payment Form
1
Payment Value
5123000
Preprinted Number
352023000357012
Subheadings
3
Tariff Base
26965133
User Type
23
Value Added Tax Base
26965133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5123000
Value Added Tax Total
5123000