Bill of Lading Number
575012027911
Shipment Date
2021-12-23
Filing Date
2021-12-23
Consignee
Inversiones Vadisa Sociedad Por Acciones Simplificada
Consignee (Original Format)
INVERSIONES VADISA SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 11 21 55 BRR LA PEPITA
NIT ID (Original Format)
900378966
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Acmeliae (Tianjin) Imp. & Exp. Co.
Shipper (Original Format)
ACMELIAE (TIANJIN) I/E COMPANY
RM9-304 ZIJINGYUAN WANKE NEW TOWN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 S
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
ASOC21110062
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609100000
Goods Shipped
XXXX XXXXXXXXX XXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXX XXXX XX XXXX XXXXXXXXXX XX
Item Quantity
367176.0
Item Quantity Unit
U
Gross Weight (kg)
45330.0
Net Weight (kg)
40839.9
Value of Goods, CIF (USD)
$299,120
Value of Goods, FOB (USD)
$269,484
Freight Cost
29380.0
Freight Value
29636.01
Insurance Cost
256.01
Total Tax Paid
179606000
Acceptance Date
2021-12-23
Acceptance Number
352021000503399
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
844992
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
299120.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
379884152
Document Type
N
Exchange Rate
4002.97
Flag Code
43
Identification Formula
3.5202100050339E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-01
Invoice Number
AMLA21151
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 S
Municipality
11001.0
Number Packages
4332
Packaging Code
CT
Payment Date
2021-11-27
Payment Form
1
Payment Value
179606000
Preprinted Number
352021000503399
Subheadings
1
Tariff Base
1197370228
Tariff Percentage
15.0
Tariff Subtotal
179606000
Tariff Total
179606000
User Type
23
Value Added Tax Base
1376976228
Verification Number
2