Bill of Lading Number
575014119724
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Comercializadora La Inigualable Sas
Consignee (Original Format)
COMERCIALIZADORA LA INIGUALABLE SAS
CR 58 44 A 35
NIT ID (Original Format)
901497953
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yiwuvivo International Co., Ltd.
Shipper (Original Format)
YIWUVIVO INTERNATIONAL CO.,LTD
NO.13-8,BUIDING DONGFANG NO.181 BIN
Carrier (Original Format)
NAVES 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
HDMUNBOZ19876700
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413819000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
1337.0
Item Quantity Unit
U
Gross Weight (kg)
490.42
Net Weight (kg)
441.37
Value of Goods, CIF (USD)
$2,416
Value of Goods, FOB (USD)
$2,277
Freight Cost
132.47
Freight Value
139.49
Insurance Cost
7.02
Total Tax Paid
2345000
Acceptance Date
2024-02-09
Acceptance Number
352024000075373
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
322603
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2416.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
432631884
Document Type
N
Exchange Rate
3889.05
Flag Code
434
Identification Formula
35202400007537.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-20
Invoice Number
231020YW
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
382
Packaging Code
CT
Payment Date
2024-01-02
Payment Form
8
Payment Value
2345000
Preprinted Number
352024000075373
Subheadings
16
Tariff Base
9397228
Tariff Percentage
5.0
Tariff Subtotal
470000
Tariff Total
470000
User Type
23
Value Added Tax Base
9867228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1875000
Value Added Tax Total
1875000
Verification Number
6