Bill of Lading Number
575014020478
Shipment Date
2024-01-12
Filing Date
2024-01-12
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 (Original Format)
NAVEMAR SAS
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
EGLV143351017187
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
9603290000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
2880.0
Item Quantity Unit
U
Gross Weight (kg)
2922.64
Net Weight (kg)
2630.36
Value of Goods, CIF (USD)
$761
Value of Goods, FOB (USD)
$525
Freight Cost
234.16
Freight Value
235.74
Insurance Cost
1.58
Total Tax Paid
1101000
Acceptance Date
2024-01-12
Acceptance Number
352024000022331
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
300379
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
761.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
430718361
Document Type
N
Exchange Rate
3927.64
Flag Code
351
Identification Formula
35202400002233
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
YN20231117-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
751
Packaging Code
PK
Payment Date
2023-11-22
Payment Form
1
Payment Value
1101000
Preprinted Number
352024000022331
Subheadings
24
Tariff Base
2989013
Tariff Percentage
15.0
Tariff Subtotal
448000
Tariff Total
448000
User Type
23
Value Added Tax Base
3437013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
653000
Value Added Tax Total
653000
Verification Number
6