Bill of Lading Number
575013911635
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Beraca Colombia S.A.S.
Consignee (Original Format)
BERACA COLOMBIA S.A.S.
CL 30 2 BN 42 OF 527
NIT ID (Original Format)
901653870
Consignee Verification Number (Original Format)
1
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 CARGO FLASH LTDA 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
EGLV143351851862
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
8302200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
28.21
Net Weight (kg)
27.21
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$16
Freight Cost
2.81
Freight Value
2.9
Insurance Cost
0.09
Total Tax Paid
19000
Acceptance Date
2023-11-27
Acceptance Number
352023000595243
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
265511
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
428573155
Document Type
N
Exchange Rate
4092.33
Flag Code
218
Identification Formula
35202300059524
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
BT2023001-28
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
676
Packaging Code
CT
Payment Date
2023-10-16
Payment Form
1
Payment Value
19000
Preprinted Number
352023000595243
Subheadings
3
Tariff Base
77345
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
81345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
2