Bill of Lading Number
575013732479
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Provision Y Bendicion S.A.S.
Consignee (Original Format)
PROVISION Y BENDICION S.A.S.
CL 31 13 63 BRR EL CENTRO
NIT ID (Original Format)
901044744
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Alabanza Industrial Co., Ltd.
Shipper (Original Format)
ALABANZA INDUSTRIAL CO., LIMITED
ROOM 3610 XIN HAO PAN BUILDING, NO.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
AGLF11092023
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X
Item Quantity
609.12
Item Quantity Unit
KG
Gross Weight (kg)
676.8
Net Weight (kg)
609.12
Value of Goods, CIF (USD)
$6,611
Value of Goods, FOB (USD)
$6,526
Freight Cost
41.8
Freight Value
84.99
Insurance Cost
16.31
Total Tax Paid
8065000
Acceptance Date
2023-09-28
Acceptance Number
32023001390079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
665356
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6610.99
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
68
Document Identifier
424294305
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001390079.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-25
Invoice Number
AL1125072023HM
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
187
Other Costs
26.88
Packaging Code
YY
Payment Date
2023-08-09
Payment Form
1
Payment Value
8065000
Preprinted Number
32023001390079
Subheadings
4
Tariff Base
26101841
Tariff Percentage
10.0
Tariff Subtotal
2610000
Tariff Total
2610000
User Type
23
Value Added Tax Base
28711841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5455000
Value Added Tax Total
5455000
Verification Number
9
China
中文