Bill of Lading Number
575014118536
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee
Intl Transactions S.A.S
Consignee (Original Format)
INTERNATIONAL TRANSACTIONS S.A.S
CL 3 3 26 CEN OF 208 4 B
NIT ID (Original Format)
901532454
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Luz Verde Imp. & Exp. . Ltd.
Shipper (Original Format)
YIWU LUZ VERDE IMP.EXP LIMITED
1560# LIUQIU ROAD ,YIWU 322000
Carrier (Original Format)
NAVEMAR SAS
Declarer
INTERNATIONAL TRANSACTIONS 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
EGLV143351044842
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6306120000
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXX X XXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXX X X XXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
311.38
Net Weight (kg)
280.24
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$168
Freight Cost
22.08
Freight Value
22.93
Insurance Cost
0.85
Total Tax Paid
2899000
Acceptance Date
2024-02-09
Acceptance Number
352024000075515
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
19886
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
2022.93
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
432399261
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
35202400007551.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
WG24015
Legal Representative Document
901532454.000000
Legal Representative Name
INTERNATIONAL TRANSACTIONS S.A.S
Municipality
76109.0
Number Packages
818
Packaging Code
CT
Payment Date
2024-01-05
Payment Form
1
Payment Value
2899000
Preprinted Number
352024000075515
Subheadings
30
Tariff Base
7867276
Tariff Paid
1069000
Tariff Percentage
15.0
Tariff Subtotal
1180000
Tariff Total
1180000
Total Paid
2626000
User Type
23
Value Added Tax Base
9047276
Value Added Tax Paid
1557000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1719000
Value Added Tax Total
1719000
Verification Number
1