Bill of Lading Number
575012870958
Filing Date
2022-11-18
Shipment Date
2022-11-18
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
SOUTH ZHONGSHAN NO1 ROAD LANE 500 B
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
China
Transport Method
Maritime
Transport Document
1048103072
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
148.38
Item Quantity Unit
KG
Gross Weight (kg)
151.48
Net Weight (kg)
148.38
Value of Goods, CIF (USD)
$1,506
Value of Goods, FOB (USD)
$1,381
Freight Cost
124.55
Freight Value
125.38
Insurance Cost
0.83
Total Tax Paid
2668000
Acceptance Date
2022-11-18
Acceptance Number
162022000019456
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
15898
Customs Agent
20
Customs Code
C100
Customs Declaration
16
Customs Value
1505.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
21080
Destination Providence
66
Document Identifier
401532232
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
1.6202200001945E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
JGCHI3561-1
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1084
Packaging Code
CT
Payment Date
2022-09-11
Payment Form
3
Payment Value
2668000
Preprinted Number
162022000019456
Subheadings
5
Tariff Base
7237845
Tariff Percentage
15.0
Tariff Subtotal
1086000
Tariff Total
1086000
User Type
23
Value Added Tax Base
8323845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1582000
Value Added Tax Total
1582000
Verification Number
4
China
中文