Bill of Lading Number
575013502312
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Doricolor Indulit S.A.S.
Consignee (Original Format)
DORICOLOR - INDULIT S.A.S.
CR 43 A 61 SUR 152 BG 221
NIT ID (Original Format)
800012778
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Toyo Imp. & Ex Co., Ltd.
Shipper (Original Format)
YIWU TOYO IMP & EX CO.,LTD
ROOM 715 HUISHANGTIANDI BUILDING NO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
82224.0
Item Quantity Unit
U
Gross Weight (kg)
5514.3
Net Weight (kg)
4928.5
Value of Goods, CIF (USD)
$51,371
Value of Goods, FOB (USD)
$49,843
Freight Cost
1502.02
Freight Value
1527.69
Insurance Cost
25.67
Total Tax Paid
78837000
Acceptance Date
2023-06-23
Acceptance Number
352023000272685
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
162650
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
51370.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
413321427
Document Type
N
Exchange Rate
4164.66
Flag Code
767
Identification Formula
35202300027268.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
S.A2301 &2303
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5631.0
Number Packages
725
Packaging Code
CT
Payment Date
2023-05-21
Payment Form
8
Payment Value
78837000
Preprinted Number
352023000272685
Subheadings
3
Tariff Base
213941624
Tariff Percentage
15.0
Tariff Subtotal
32091000
Tariff Total
32091000
User Type
23
Value Added Tax Base
246032624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46746000
Value Added Tax Total
46746000
Verification Number
5
China
中文