Bill of Lading Number
575014067031
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Miscelanea Y Bisuteria Colombia S.A.S.
Consignee (Original Format)
MISCELANEA Y BISUTERIA COLOMBIA S.A.S.
CL 2 5 26 OFC 201 ED TRINIDAD SEC CENT
NIT ID (Original Format)
901681982
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED
ROOM 3201-2,BUILDING 1,ZHONGFU BUIL
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
EGLV143368847625
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4014900000
Goods Shipped
X X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
12600.0
Item Quantity Unit
U
Gross Weight (kg)
252.0
Net Weight (kg)
226.8
Value of Goods, CIF (USD)
$597
Value of Goods, FOB (USD)
$504
Freight Cost
90.84
Freight Value
93.36
Insurance Cost
2.52
Total Tax Paid
865000
Acceptance Date
2024-01-18
Acceptance Number
352024000033526
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
40181
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
597.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
431537305
Document Type
N
Exchange Rate
3929.79
Flag Code
467
Identification Formula
35202400003352
Import Type
1
Incomex Office
99
Invoice Date
2023-11-24
Invoice Number
LW231204-526H
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
526
Packaging Code
PK
Payment Date
2023-12-07
Payment Form
1
Payment Value
865000
Preprinted Number
352024000033526
Subheadings
6
Tariff Base
2347499
Tariff Paid
352000
Tariff Percentage
15.0
Tariff Subtotal
352000
Tariff Total
352000
Total Paid
865000
User Type
23
Value Added Tax Base
2699499
Value Added Tax Paid
513000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
9