Bill of Lading Number
575014097406
Shipment Date
2024-01-27
Filing Date
2024-01-27
Consignee
H&O Cp S.A.S
Consignee (Original Format)
H&O CP S.A.S
CR 21 9 31 OF 3025
NIT ID (Original Format)
901098378
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Pangxing Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU PANGXING IMPORT AND EXPORT CO LTD
4F YIWU PORT DIRECT WAREHOUSE BUSIN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
EGLV143351040979
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
4803009000
Goods Shipped
XXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX
Item Quantity
11232.0
Item Quantity Unit
KG
Gross Weight (kg)
12480.0
Net Weight (kg)
11232.0
Value of Goods, CIF (USD)
$9,861
Value of Goods, FOB (USD)
$8,250
Freight Cost
1100.0
Freight Value
1611.05
Insurance Cost
80.0
Total Tax Paid
12005000
Acceptance Date
2024-01-27
Acceptance Number
352024000051302
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
311430
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9861.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
431993019
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400005130
Import Type
1
Incomex Office
99
Invoice Date
2023-12-29
Invoice Number
BFIL-CI_02723
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1035
Other Costs
431.05
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
1
Payment Value
12005000
Preprinted Number
352024000051302
Subheadings
1
Tariff Base
38851452
Tariff Percentage
10.0
Tariff Subtotal
3885000
Tariff Total
3885000
User Type
23
Value Added Tax Base
42736452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8120000
Value Added Tax Total
8120000
Verification Number
1