Bill of Lading Number
575013788352
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Soluciones Sostenibles De Colombia Sas
Consignee (Original Format)
SOLUCIONES SOSTENIBLES DE COLOMBIA SAS
CL 6 63 28 OF 801 BRR EL DORADO
NIT ID (Original Format)
901176966
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Acmey Industrial Co., Ltd.
Shipper (Original Format)
ACMEY INDUSTRIAL CO., LTD
NO.5 , LANE 800, XIUPU RD , SHANGHA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
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
3923309900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
491625.0
Item Quantity Unit
U
Gross Weight (kg)
11690.0
Net Weight (kg)
11170.0
Value of Goods, CIF (USD)
$6,513
Value of Goods, FOB (USD)
$4,245
Freight Cost
1354.0
Freight Value
2268.75
Insurance Cost
27.99
Total Tax Paid
10463000
Acceptance Date
2023-10-09
Acceptance Number
352023000485369
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
231740
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6513.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
425560276
Document Type
N
Exchange Rate
4359.4
Flag Code
434
Identification Formula
35202300048536.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
AM23083001
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76109.0
Number Packages
1035
Other Costs
886.76
Packaging Code
CT
Payment Date
2023-09-05
Payment Form
6
Payment Value
10463000
Preprinted Number
352023000485369
Subheadings
1
Tariff Base
28394298
Tariff Percentage
15.0
Tariff Subtotal
4259000
Tariff Total
4259000
User Type
23
Value Added Tax Base
32653298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6204000
Value Added Tax Total
6204000
Verification Number
6