Bill of Lading Number
575014135483
Shipment Date
2024-02-23
Filing Date
2024-02-23
Consignee
Pallomaro Limitada.
Consignee (Original Format)
PALLOMARO S.A.
CR 5 21 51
NIT ID (Original Format)
890317339
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Zhaoquing High Tech Zone Onebest Trade Co. Ltda
Shipper (Original Format)
ZHAOQING HIGH-TECH ZONE ONEBEST TRADE CO., LTD
ROOM 1017,BLOCK B, U-CITY, YINGBING
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
NSZEC231249887
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
4010390000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
7.23
Item Quantity Unit
KG
Gross Weight (kg)
7.23
Net Weight (kg)
7.23
Value of Goods, CIF (USD)
$172
Value of Goods, FOB (USD)
$160
Freight Cost
11.47
Freight Value
11.53
Insurance Cost
0.06
Total Tax Paid
127000
Acceptance Date
2024-02-23
Acceptance Number
882024000015508
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16625
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
171.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21710
Destination Providence
76
Document Identifier
433408328
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
88202400001550.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-06
Invoice Number
WB231007
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
179
Packaging Code
PK
Payment Date
2024-01-06
Payment Form
99
Payment Value
127000
Preprinted Number
882024000015508
Subheadings
7
Tariff Base
670663
Total Paid
127000
User Type
23
Value Added Tax Base
670663
Value Added Tax Paid
127000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
9