Bill of Lading Number
575014031660
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Ferreteria Y Deposito G Y D Sas
Consignee (Original Format)
FERRETERIA Y DEPOSITO G Y D SAS
CL 13 19 A 41 MZ 7 BL 3 OF 402
NIT ID (Original Format)
901362592
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
11
Shipper
Yongzheng Trade Co., Ltd.
Shipper (Original Format)
YONGZHENG TRADE CO., LIMITED
ROOM 2105,YW2103,TREND CENTRE , 29-
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
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
EGLV143371813949
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
3350.0
Item Quantity Unit
U
Gross Weight (kg)
706.68
Net Weight (kg)
636.01
Value of Goods, CIF (USD)
$378
Value of Goods, FOB (USD)
$335
Freight Cost
39.53
Freight Value
42.7
Insurance Cost
3.17
Total Tax Paid
547000
Acceptance Date
2024-01-10
Acceptance Number
352024000015741
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
297820
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
377.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
430514101
Document Type
N
Exchange Rate
3927.64
Flag Code
215
Identification Formula
35202400001574
Import Type
1
Incomex Office
99
Invoice Date
2023-11-25
Invoice Number
JD-49202312-58
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
11001.0
Number Packages
587
Packaging Code
CT
Payment Date
2023-11-28
Payment Form
6
Payment Value
547000
Preprinted Number
352024000015741
Subheadings
6
Tariff Base
1483470
Tariff Percentage
15.0
Tariff Subtotal
223000
Tariff Total
223000
User Type
23
Value Added Tax Base
1706470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324000
Value Added Tax Total
324000