Bill of Lading Number
575014100307
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Comercializadora Aris K Sas
Consignee (Original Format)
COMERCIALIZADORA ARIS-K SAS
CR 56 48 27 IN 703
NIT ID (Original Format)
900986973
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Leili Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LEILI IMPORT & EXPORT CO.,LTD
3F NO , 8305RM 1399 CHOUZHOU NORTH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Maritime
Transport Document
RSD23120085
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4813100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
2807.6
Item Quantity Unit
KG
Gross Weight (kg)
2965.6
Net Weight (kg)
2807.6
Value of Goods, CIF (USD)
$15,033
Value of Goods, FOB (USD)
$14,612
Freight Cost
407.35
Freight Value
420.89
Insurance Cost
13.54
Total Tax Paid
21788000
Acceptance Date
2024-01-29
Acceptance Number
352024000053668
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
312903
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15032.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
432091432
Document Type
N
Exchange Rate
3932.96
Flag Code
467
Identification Formula
35202400005366
Import Type
1
Incomex Office
99
Invoice Date
2023-12-23
Invoice Number
AKYWLC-231223
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
890
Packaging Code
CT
Payment Date
2024-01-04
Payment Form
5
Payment Value
21788000
Preprinted Number
352024000053668
Subheadings
10
Tariff Base
59123755
Tariff Percentage
15.0
Tariff Subtotal
8869000
Tariff Total
8869000
User Type
23
Value Added Tax Base
67992755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12919000
Value Added Tax Total
12919000
Verification Number
8