Bill of Lading Number
575013832299
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Kores Colombia S.A.S.
Consignee (Original Format)
KORES COLOMBIA S.A.S.
CL 20 C 42 60 IN 1
NIT ID (Original Format)
860016385
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Dezhi Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG DEZHI IMP. & EXP. CO., LTD
NO. 3, ZHUKOU INDUSTRIAL WEST ZONE
Shipper Global HQ
Zhejiang Hongxing Stationery Co.
Shipper Domestic HQ
Zhejiang Hongxing Stationery Co.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA 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
NNBEC230911672
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016920000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
61312.0
Item Quantity Unit
U
Gross Weight (kg)
570.94
Net Weight (kg)
533.21
Value of Goods, CIF (USD)
$2,676
Value of Goods, FOB (USD)
$2,623
Freight Cost
50.85
Freight Value
52.69
Insurance Cost
1.84
Total Tax Paid
4098000
Acceptance Date
2023-11-01
Acceptance Number
352023000541454
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
248528
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2676.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
427147010
Document Type
N
Exchange Rate
4154.94
Flag Code
218
Identification Formula
35202300054145
Import Type
1
Incomex Office
99
Invoice Date
2023-06-22
Invoice Number
HXWJ230622
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
2915
Packaging Code
CT
Payment Date
2023-09-20
Payment Form
1
Payment Value
4098000
Preprinted Number
352023000541454
Subheadings
2
Tariff Base
11119201
Tariff Percentage
15.0
Tariff Subtotal
1668000
Tariff Total
1668000
User Type
23
Value Added Tax Base
12787201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2430000
Value Added Tax Total
2430000
Verification Number
5
China
中文