Bill of Lading Number
575014193373
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Diempaques S A S
Consignee (Original Format)
DIEMPAQUES S A S
CR 59 14 79 P 2 BRR PUENTE ARANDA
NIT ID (Original Format)
900048343
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yuyao Jingyi Plastic Industrial Co., Ltd.
Shipper (Original Format)
YUYAO JINGYI PLASTIC INDUSTRIAL CO LTD
NO.69 71 ZHUBEI EAST ROAD. MAZHU TO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
EGLV143461806828
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
42239.0
Item Quantity Unit
U
Gross Weight (kg)
1352.28
Net Weight (kg)
1217.06
Value of Goods, CIF (USD)
$20,136
Value of Goods, FOB (USD)
$19,732
Freight Cost
373.33
Freight Value
404.04
Insurance Cost
30.71
Total Tax Paid
29202000
Acceptance Date
2024-02-27
Acceptance Number
352024000109118
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
334323
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20135.75
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
433226728
Document Type
N
Exchange Rate
3935.64
Flag Code
580
Identification Formula
35202400010911.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-29
Invoice Number
YYJY082017
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
710
Packaging Code
PC
Payment Date
2024-02-03
Payment Form
3
Payment Value
29202000
Preprinted Number
352024000109118
Subheadings
4
Tariff Base
79247063
Tariff Percentage
15.0
Tariff Subtotal
11887000
Tariff Total
11887000
User Type
23
Value Added Tax Base
91134063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17315000
Value Added Tax Total
17315000