Bill of Lading Number
575013320484
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Importadora Cedemax S.A.S
Consignee (Original Format)
IMPORTADORA CEDEMAX S.A.S
CL 30 2 B NORTE 42 OF 348 CC SANTIAG
NIT ID (Original Format)
901519417
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Luoqi Trading Ltd.
Shipper (Original Format)
YIWU LUOQI TRADING COMPANY LIMITED
2811 BUILDING 4 ZHONGFU BUILDING,FU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
EGLV143351677985
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
4202920090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1680.0
Item Quantity Unit
U
Gross Weight (kg)
1305.9
Net Weight (kg)
1175.3
Value of Goods, CIF (USD)
$960
Value of Goods, FOB (USD)
$791
Freight Cost
81.62
Freight Value
168.82
Insurance Cost
3.95
Total Tax Paid
1565000
Acceptance Date
2023-04-21
Acceptance Number
352023000170981
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125908
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
959.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
409812744
Document Type
N
Exchange Rate
4424.02
Flag Code
218
Identification Formula
35202300017098.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
BT2023001-8
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
384
Other Costs
83.25
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
6
Payment Value
1565000
Preprinted Number
352023000170981
Subheadings
3
Tariff Base
4246219
Tariff Percentage
15.0
Tariff Subtotal
637000
Tariff Total
637000
User Type
23
Value Added Tax Base
4883219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
928000
Value Added Tax Total
928000
Verification Number
2
China
中文