Bill of Lading Number
575014174863
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Atomo Quimico Limitada
Consignee (Original Format)
ATOMO QUIMICO LIMITADA
CR 7 18 64
NIT ID (Original Format)
805004848
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Yiheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU YIHENG IMPORT AND EXPORT CO.,LTD
ROOM 817,BUILD.1 SHUANGCHUANG BUILD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ANI SAS 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
EGLV143453475273
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
4320.0
Item Quantity Unit
U
Gross Weight (kg)
324.0
Net Weight (kg)
312.0
Value of Goods, CIF (USD)
$2,246
Value of Goods, FOB (USD)
$2,160
Freight Cost
75.58
Freight Value
86.38
Insurance Cost
10.8
Total Tax Paid
3258000
Acceptance Date
2024-02-28
Acceptance Number
352024000110364
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
334717
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2246.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
433545664
Document Type
N
Exchange Rate
3935.64
Flag Code
741
Identification Formula
35202400011036.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-21
Invoice Number
ATO10
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ANI SAS NIVEL 2
Municipality
76001.0
Number Packages
1952
Packaging Code
CT
Payment Date
2024-01-27
Payment Form
10
Payment Value
3258000
Preprinted Number
352024000110364
Subheadings
2
Tariff Base
8840943
Tariff Percentage
15.0
Tariff Subtotal
1326000
Tariff Total
1326000
User Type
23
Value Added Tax Base
10166943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1932000
Value Added Tax Total
1932000
Verification Number
9