Bill of Lading Number
575013911635
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Importadora Zuluking Sas
Consignee (Original Format)
IMPORTADORA ZULUKING SAS
CR 12 B 2 60 SUR
NIT ID (Original Format)
901694986
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Morgan Trading Co., Ltd.
Shipper (Original Format)
YIWU MORGAN TRADING CO.,LTD
ROOM 1-2606, UNIT 2, WUYUE PLAZA, J
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
EGLV143368831796
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXX XXX XX XXXX XXXX
Item Quantity
19112.5
Item Quantity Unit
KG
Gross Weight (kg)
19697.0
Net Weight (kg)
19112.5
Value of Goods, CIF (USD)
$60,610
Value of Goods, FOB (USD)
$57,722
Freight Cost
2600.0
Freight Value
2888.61
Insurance Cost
288.61
Total Tax Paid
78096000
Acceptance Date
2023-12-11
Acceptance Number
352023000621878
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
180260
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
60610.27
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
33160650
Document Type
N
Exchange Rate
4045.22
Flag Code
211
Identification Formula
35202300062187
Import Type
1
Incomex Office
99
Invoice Date
2023-10-08
Invoice Number
HA23032-27
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
584
Packaging Code
PK
Payment Date
2023-10-16
Payment Form
5
Payment Value
78096000
Preprinted Number
352023000621878
Subheadings
1
Tariff Base
245181876
Tariff Percentage
10.0
Tariff Subtotal
24518000
Tariff Total
24518000
User Type
23
Value Added Tax Base
269699876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51243000
Value Added Tax Total
51243000
Verification Number
5