Bill of Lading Number
47973
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Expocardan S.A.S
Consignee (Original Format)
EXPOCARDAN S.A.S
CL 13 20 90 OF 621 CC SAN FASON
NIT ID (Original Format)
901218860
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Latinos Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LATINOS IMP AND EXP CO.,LTD
3 FLOOR 1 UNIT 95 BUILDING DISTRIC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Truck
Transport Document
EGLV143360350802
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
6116930000
Goods Shipped
X XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
9840.0
Item Quantity Unit
2U
Gross Weight (kg)
345.0
Net Weight (kg)
345.0
Value of Goods, CIF (USD)
$5,466
Value of Goods, FOB (USD)
$5,400
Freight Cost
38.87
Freight Value
65.87
Insurance Cost
27.0
Total Tax Paid
17677000
Acceptance Date
2023-03-06
Acceptance Number
352023000106210
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
105119
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
5465.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
11
Document Identifier
407595715
Document Type
N
Exchange Rate
4855.83
Flag Code
23
Identification Formula
35202300010621.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
012623
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
736
Packaging Code
CT
Payment Date
2023-01-28
Payment Form
1
Payment Value
17677000
Preprinted Number
352023000106210
Subheadings
10
Tariff Base
26541336
Tariff Percentage
40.0
Tariff Subtotal
10617000
Tariff Total
10617000
User Type
23
Value Added Tax Base
37158336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7060000
Value Added Tax Total
7060000
Verification Number
2
China
中文