Bill of Lading Number
575015255026
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Comercializadora Santander S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SANTANDER S.A.S.
CL 97 A 9 45 OF 204
NIT ID (Original Format)
816004998
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ancla International Ltd.
Shipper (Original Format)
ANCLA INTERNATIONAL LIMITED
FLAT/RM 2203 BLK 1 22/F LIPPO CENTR
Carrier (Original Format)
INTERANDINA DE CARGA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
1062829538
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
5008.0
Item Quantity Unit
U
Gross Weight (kg)
32380.0
Net Weight (kg)
26792.8
Value of Goods, CIF (USD)
$89,317
Value of Goods, FOB (USD)
$75,260
Freight Cost
14000.0
Freight Value
14056.45
Insurance Cost
56.45
Total Tax Paid
134205000
Acceptance Date
2025-02-25
Acceptance Number
162025000004824
Bank Branch ID
16
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
3384
Customs Code
C100
Customs Declaration
16
Customs Value
89316.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
21080
Destination Providence
66
Document Identifier
451531241
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
16202500000482.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
JGCHI4153-3
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
5008
Packaging Code
CT
Payment Date
2024-12-14
Payment Form
3
Payment Value
134205000
Preprinted Number
162025000004824
Subheadings
1
Tariff Base
364194081
Tariff Percentage
15.0
Tariff Subtotal
54629000
Tariff Total
54629000
User Type
23
Value Added Tax Base
418823081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79576000
Value Added Tax Total
79576000
Verification Number
8
Hong Kong, China
中文