Bill of Lading Number
575014052439
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Equipos Supra Sas
Consignee (Original Format)
EQUIPOS SUPRA SAS
CL 51 7 A 17 BRR RINCON DE PIEDRA PINT
NIT ID (Original Format)
900879076
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Yongkang Paradise Garden Tools Co., Ltd.
Shipper (Original Format)
ZHEJIANG PARADISE GARDEN TOOLS CO.,LTD
NO.223 XUEYUAN SOUTH ROAD, CHANGCHE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
CSA00034342
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
7318159000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXX XX XXXXXXX X
Item Quantity
30.0
Item Quantity Unit
KG
Gross Weight (kg)
33.33
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$404
Value of Goods, FOB (USD)
$400
Freight Cost
3.3
Freight Value
4.49
Insurance Cost
1.19
Total Tax Paid
491000
Acceptance Date
2024-01-17
Acceptance Number
352024000032404
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
304245
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
404.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
73
Document Identifier
431438958
Document Type
N
Exchange Rate
3929.79
Flag Code
741
Identification Formula
35202400003240
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
PD-20220328211
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
73001.0
Number Packages
757
Packaging Code
CT
Payment Date
2023-12-06
Payment Form
8
Payment Value
491000
Preprinted Number
352024000032404
Subheadings
9
Tariff Base
1589561
Tariff Percentage
10.0
Tariff Subtotal
159000
Tariff Total
159000
User Type
23
Value Added Tax Base
1748561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
6
中文
China
