Bill of Lading Number
575013922580
Shipment Date
2024-01-09
Filing Date
2024-01-09
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
ROECHN23092783
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
8482910000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXX XXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXX
Item Quantity
0.73
Item Quantity Unit
KG
Gross Weight (kg)
0.81
Net Weight (kg)
0.73
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$6
Freight Cost
0.31
Freight Value
0.32
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2024-01-09
Acceptance Number
882024000001611
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16407
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
6.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21710
Destination Providence
76
Document Identifier
430354494
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
88202400000161
Import Type
99
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
WB230407-A
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
504
Packaging Code
PK
Payment Date
2023-09-29
Payment Form
99
Payment Value
5000
Preprinted Number
882024000001611
Subheadings
27
Tariff Base
24823
Total Paid
5000
User Type
23
Value Added Tax Base
24823
Value Added Tax Paid
5000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
1