Bill of Lading Number
575013717083
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
D&M International Sas
Consignee (Original Format)
D&M INTERNATIONAL SAS
CL 31 13 A 51 TO 2 OF 117 ED PANORAM
NIT ID (Original Format)
901625145
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Yina Trading Co., Ltd.
Shipper (Original Format)
YIWU YINA TRADING CO., LTD
301 UNIT 10, BUILDING 25, CHENGXIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
Transport Document
229259614
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
162.32
Item Quantity Unit
KG
Gross Weight (kg)
180.36
Net Weight (kg)
162.32
Value of Goods, CIF (USD)
$521
Value of Goods, FOB (USD)
$497
Freight Cost
22.67
Freight Value
24.16
Insurance Cost
1.49
Total Tax Paid
389000
Acceptance Date
2023-09-20
Acceptance Number
352023000441159
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
219487
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
521.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
423383997
Document Type
N
Exchange Rate
3926.59
Flag Code
351
Identification Formula
35202300044115.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
YN20230731-JM0
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
625
Packaging Code
PK
Payment Date
2023-08-05
Payment Form
1
Payment Value
389000
Preprinted Number
352023000441159
Subheadings
22
Tariff Base
2045989
User Type
23
Value Added Tax Base
2045989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
8