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 Mingbang Spray Packing Co; Ltd.
Shipper (Original Format)
YUYAO MINGBANG SPRAY PACKING CO LTD
NO. 92 KAIYUAN ROAD KAIYUAN VILLAGE
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: 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
8413200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
133200.0
Item Quantity Unit
U
Gross Weight (kg)
3172.33
Net Weight (kg)
2855.1
Value of Goods, CIF (USD)
$10,673
Value of Goods, FOB (USD)
$9,782
Freight Cost
875.71
Freight Value
890.94
Insurance Cost
15.23
Total Tax Paid
7981000
Acceptance Date
2024-02-27
Acceptance Number
352024000109125
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
334327
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10673.34
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
433226716
Document Type
N
Exchange Rate
3935.64
Flag Code
580
Identification Formula
35202400010912.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
23MBEPJ1202
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
7981000
Preprinted Number
352024000109125
Subheadings
4
Tariff Base
42006424
User Type
23
Value Added Tax Base
42006424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7981000
Value Added Tax Total
7981000
Verification Number
1