Bill of Lading Number
575013995222
Shipment Date
2024-01-07
Filing Date
2024-01-07
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
ROOM 20G (2007), NO.768, XIETU ROAD
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
1055646363
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 XXXXXXXXXX
Item Quantity
441.64
Item Quantity Unit
KG
Gross Weight (kg)
454.14
Net Weight (kg)
441.64
Value of Goods, CIF (USD)
$3,789
Value of Goods, FOB (USD)
$3,726
Freight Cost
60.56
Freight Value
63.35
Insurance Cost
2.79
Total Tax Paid
5336000
Acceptance Date
2024-01-07
Acceptance Number
162024000000353
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
307
Customs Agent
40
Customs Code
C100
Customs Declaration
16
Customs Value
3789.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
21080
Destination Providence
66
Document Identifier
430149699
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
16202400000035
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
JGCHI3809-3
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2953
Packaging Code
CT
Payment Date
2023-11-03
Payment Form
3
Payment Value
5336000
Preprinted Number
162024000000353
Subheadings
2
Tariff Base
14483085
Tariff Percentage
15.0
Tariff Subtotal
2172000
Tariff Total
2172000
User Type
23
Value Added Tax Base
16655085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3164000
Value Added Tax Total
3164000
China
中文