Bill of Lading Number
575013190601
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
All In Importaciones S.A.S.
Consignee (Original Format)
ALL IN IMPORTACIONES S.A.S.
CR 4 11 45 OF 520
NIT ID (Original Format)
901615797
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Xiamen Youlan Trading Co., Ltd.
Shipper (Original Format)
XIAMEN YOULAN TRADING CO., LTD
UNIT ONE NO20. HEXIANGXI ROAD SIMIN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Transport Document
HDMUCANM56626500
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX X
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
14910.0
Net Weight (kg)
13419.0
Value of Goods, CIF (USD)
$4,650
Value of Goods, FOB (USD)
$2,700
Freight Cost
1800.0
Freight Value
1950.0
Insurance Cost
150.0
Total Tax Paid
8318000
Acceptance Date
2023-03-02
Acceptance Number
352023000101900
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
103548
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4650.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
407446128
Document Type
N
Exchange Rate
4853.9
Flag Code
351
Identification Formula
35202300010190.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
XYT425710
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
781
Packaging Code
PK
Payment Date
2023-01-14
Payment Form
1
Payment Value
8318000
Preprinted Number
352023000101900
Subheadings
1
Tariff Base
22570635
Tariff Percentage
15.0
Tariff Subtotal
3386000
Tariff Total
3386000
User Type
23
Value Added Tax Base
25956635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4932000
Value Added Tax Total
4932000
Verification Number
1
Colombia
中文