Bill of Lading Number
575013456125
Shipment Date
2023-06-03
Filing Date
2023-06-03
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
Zhejiang Wansheng Plastic Packaging Co., Ltd.
Shipper (Original Format)
Zhejiang Wansheng Cosmetic Packaging Co.,Ltd.
zhenbei industrial zone songxia s
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
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
3923509000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X
Item Quantity
22000.0
Item Quantity Unit
U
Gross Weight (kg)
1016.68
Net Weight (kg)
956.0
Value of Goods, CIF (USD)
$10,855
Value of Goods, FOB (USD)
$10,626
Freight Cost
212.78
Freight Value
228.72
Insurance Cost
15.94
Total Tax Paid
17883000
Acceptance Date
2023-06-03
Acceptance Number
352023000238830
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
151038
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10854.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
412251810
Document Type
N
Exchange Rate
4470.83
Flag Code
218
Identification Formula
35202300023883.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
SO230100039
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
587
Packaging Code
PK
Payment Date
2023-05-01
Payment Form
3
Payment Value
17883000
Preprinted Number
352023000238830
Subheadings
6
Tariff Base
48529608
Tariff Percentage
15.0
Tariff Subtotal
7279000
Tariff Total
7279000
User Type
23
Value Added Tax Base
55808608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10604000
Value Added Tax Total
10604000
Verification Number
1