Bill of Lading Number
575014182808
Shipment Date
2024-02-29
Filing Date
2024-02-29
Consignee
Comercializadora W.G S.A.S
Consignee (Original Format)
COMERCIALIZADORA W.G S.A.S
CL 15 7 26 OF 603
NIT ID (Original Format)
901404405
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Yingming Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU YINGMING IMPORT & EXPORT CO.,LTD
2620,BUILDING4,ZHONGFUBUILDING,FUTI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS 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
EGLV143357277270
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
8308900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX
Item Quantity
5787.91
Item Quantity Unit
KG
Gross Weight (kg)
6022.91
Net Weight (kg)
5787.91
Value of Goods, CIF (USD)
$3,355
Value of Goods, FOB (USD)
$2,707
Freight Cost
631.54
Freight Value
647.48
Insurance Cost
15.94
Total Tax Paid
4079000
Acceptance Date
2024-02-29
Acceptance Number
352024000112868
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
335912
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3354.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
433510341
Document Type
N
Exchange Rate
3935.64
Flag Code
467
Identification Formula
35202400011286.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
BT2024001-2
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
707
Packaging Code
CT
Payment Date
2024-01-25
Payment Form
1
Payment Value
4079000
Preprinted Number
352024000112868
Subheadings
3
Tariff Base
13202813
Tariff Percentage
10.0
Tariff Subtotal
1320000
Tariff Total
1320000
User Type
23
Value Added Tax Base
14522813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2759000
Value Added Tax Total
2759000
Verification Number
3
China
中文