Bill of Lading Number
575013908179
Shipment Date
2023-11-21
Filing Date
2023-11-21
Consignee
Imp. House Lopez S.A.S.
Consignee (Original Format)
IMPORT HOUSE LOPEZ S.A.S.
CR 3 11 32 OF 1013 ED EDMOND ZACCOUR
NIT ID (Original Format)
901658655
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Quanhai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU QUANHAI IMPORT AND EXPORT CO.,LIMITED
TRADE MARKET FLOOR 1 DISTRICT 3
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EGLV149305194887
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
X X XX XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
2900.0
Item Quantity Unit
U
Gross Weight (kg)
7595.43
Net Weight (kg)
6835.89
Value of Goods, CIF (USD)
$20,070
Value of Goods, FOB (USD)
$18,420
Freight Cost
1500.0
Freight Value
1650.0
Insurance Cost
150.0
Total Tax Paid
15549000
Acceptance Date
2023-11-20
Acceptance Number
352023000579599
Bank Branch ID
388
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
17769
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20070.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
428409479
Document Type
N
Exchange Rate
4077.44
Flag Code
232
Identification Formula
35202300057959
Import Type
1
Incomex Office
99
Invoice Date
2023-10-04
Invoice Number
2023.9.8QUALIT
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
851
Packaging Code
PK
Payment Date
2023-09-27
Payment Form
1
Payment Value
15549000
Preprinted Number
352023000579599
Subheadings
1
Tariff Base
81834221
Total Paid
15549000
User Type
23
Value Added Tax Base
81834221
Value Added Tax Paid
15549000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15549000
Value Added Tax Total
15549000
Verification Number
8
China
中文