Bill of Lading Number
575011871119
Shipment Date
2021-10-21
Filing Date
2021-10-21
Consignee
Unipro Rocket S.A.S
Consignee (Original Format)
UNIPRO ROCKET S.A.S
CL 25 F 85 C 53
NIT ID (Original Format)
901414713
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Yichuan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU YICHUAN IMPORT AND EXPORT CO., LTD.
ADD HEYETANG FUTIAN ROAD,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA 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
EGLV143153703237
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
5674.5
Item Quantity Unit
M2
Gross Weight (kg)
14632.59
Net Weight (kg)
13900.96
Value of Goods, CIF (USD)
$2,303
Value of Goods, FOB (USD)
$1,549
Freight Cost
733.96
Freight Value
754.26
Insurance Cost
20.3
Total Tax Paid
3187000
Acceptance Date
2021-10-21
Acceptance Number
352021000392619
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
33388
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2302.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
377064347
Document Type
N
Exchange Rate
3755.29
Flag Code
628
Identification Formula
3.5202100039261E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-16
Invoice Number
YYI-16092021
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
377
Packaging Code
CT
Payment Date
2021-09-23
Payment Form
1
Payment Value
3187000
Preprinted Number
352021000392619
Subheadings
2
Tariff Base
8647945
Tariff Paid
1297000
Tariff Percentage
15.0
Tariff Subtotal
1297000
Tariff Total
1297000
Total Paid
3187000
User Type
23
Value Added Tax Base
9944945
Value Added Tax Paid
1890000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1890000
Value Added Tax Total
1890000
Verification Number
7
China
中文