Bill of Lading Number
575013635391
Shipment Date
2023-08-25
Filing Date
2023-08-25
Consignee
Cacharreria Y Miscelanea La Rosita International S.A.S
Consignee (Original Format)
CACHARRERIA Y MISCELANEA LA ROSITA INTERNACIONAL S.A.S
CL 7 N 3 11 OF 11 01 E D
NIT ID (Original Format)
901706161
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Wenxuan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU WENXUAN IMPORT & EXPORT CO., LIMITED
ROOM 801, 802 YINHAI INTERNATIONAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FESIA SA 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
292226807
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9613100000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX X XX XXX XXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
500000.0
Item Quantity Unit
U
Gross Weight (kg)
7800.0
Net Weight (kg)
7020.0
Value of Goods, CIF (USD)
$2,619
Value of Goods, FOB (USD)
$2,300
Freight Cost
307.14
Freight Value
318.64
Insurance Cost
11.5
Total Tax Paid
3950000
Acceptance Date
2023-08-25
Acceptance Number
352023000382076
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
201174
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2618.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
76
Document Identifier
418848262
Document Type
N
Exchange Rate
4093.96
Flag Code
434
Identification Formula
35202300038207.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-03
Invoice Number
CAYW230703
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
76109.0
Number Packages
1636
Packaging Code
CT
Payment Date
2023-07-10
Payment Form
1
Payment Value
3950000
Preprinted Number
352023000382076
Subheadings
3
Tariff Base
10720607
Tariff Percentage
15.0
Tariff Subtotal
1608000
Tariff Total
1608000
User Type
23
Value Added Tax Base
12328607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2342000
Value Added Tax Total
2342000
Verification Number
9
China
中文