Bill of Lading Number
575011950200
Shipment Date
2021-12-27
Filing Date
2021-12-27
Consignee
Deckosas Imp. Y Exp. Sas
Consignee (Original Format)
DECKOSAS IMP Y EXP SAS
CR 12 13 35
NIT ID (Original Format)
901278446
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Zhanyao Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU ZHANYAO IMPORT & EXPORT CO, LTD
ROOM 1502 FUTIAN BUILDING 1121
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
EGLV143153725231
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
4201000000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
606.96
Net Weight (kg)
546.26
Value of Goods, CIF (USD)
$758
Value of Goods, FOB (USD)
$600
Freight Cost
154.96
Freight Value
157.96
Insurance Cost
3.0
Total Tax Paid
1006000
Acceptance Date
2021-12-27
Acceptance Number
352021000509895
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
18555
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
1357.96
Declaration Type
4
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
379983585
Document Type
N
Exchange Rate
3899.87
Flag Code
741
Identification Formula
3.5202100050989E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-30
Invoice Number
WCJ78962
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1072
Packaging Code
PK
Payment Date
2021-10-31
Payment Form
1
Payment Value
1006000
Preprinted Number
352021000509895
Subheadings
32
Tariff Base
5295867
Total Paid
444000
User Type
23
Value Added Tax Base
5295867
Value Added Tax Paid
444000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1006000
Value Added Tax Total
1006000
Verification Number
2