Bill of Lading Number
575013886183
Shipment Date
2023-11-23
Filing Date
2023-11-23
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
1054584153
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$1
Freight Cost
3.0
Freight Value
3.01
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2023-11-23
Acceptance Number
162023000024926
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
13196
Customs Agent
30
Customs Code
C100
Customs Declaration
16
Customs Value
4.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
21080
Destination Providence
66
Document Identifier
428462351
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
16202300002492
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
JGCHI3773+3738
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2258
Packaging Code
CT
Payment Date
2023-09-17
Payment Form
3
Payment Value
6000
Preprinted Number
162023000024926
Subheadings
7
Tariff Base
17574
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
19574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1