Bill of Lading Number
575014737431
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Acustica Integrada Ltda
Consignee (Original Format)
ACUSTICA INTEGRADA S.A.S.
CL 19 2 39 BRR SAN NICOLAS
NIT ID (Original Format)
900216798
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Yiacoustic Building Material Co., Ltd.
Shipper (Original Format)
GUANGZHOU YIACOUSTIC BUILDING MATERIAL CO., LTD.
ROOM 402A, BUILDING D3, GUOJIDANWEI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
Transport Document
NSZEC240618729
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5601220000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XX
Item Quantity
3550.0
Item Quantity Unit
KG
Gross Weight (kg)
3670.0
Net Weight (kg)
3550.0
Value of Goods, CIF (USD)
$23,260
Value of Goods, FOB (USD)
$15,205
Freight Cost
7480.0
Freight Value
8055.0
Insurance Cost
95.0
Total Tax Paid
29210000
Acceptance Date
2024-08-27
Acceptance Number
352024000426518
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
94949
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23259.89
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
443500463
Document Type
N
Exchange Rate
4064.03
Flag Code
741
Identification Formula
35202400042651.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-26
Invoice Number
YIAPI202406140
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
63
Other Costs
480.0
Packaging Code
YY
Payment Date
2024-07-06
Payment Form
1
Payment Value
29210000
Preprinted Number
352024000426518
Subheadings
1
Tariff Base
94528891
Tariff Paid
9453000
Tariff Percentage
10.0
Tariff Subtotal
9453000
Tariff Total
9453000
Total Paid
29210000
User Type
23
Value Added Tax Base
103981891
Value Added Tax Paid
19757000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19757000
Value Added Tax Total
19757000
Verification Number
5
Colombia
中文