Bill of Lading Number
575014196117
Shipment Date
2024-03-18
Filing Date
2024-03-18
Consignee
Intl Comex S.A.S.
Consignee (Original Format)
INTERNATIONAL COMEX S.A.S.
CL 20 NORTE 5 B N 38 OF 701
NIT ID (Original Format)
901097596
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Anclad Logistic Ltd.
Shipper (Original Format)
ANCLAD LOGISTIC CO, LIMITED
23/F B07 HOVER IND BLDG NO.26-38 KW
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
Agencia de Aduana Arnel S.A.S. 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
QLS-503382A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7319901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
140.22
Item Quantity Unit
KG
Gross Weight (kg)
155.8
Net Weight (kg)
140.22
Value of Goods, CIF (USD)
$287
Value of Goods, FOB (USD)
$245
Freight Cost
40.63
Freight Value
42.14
Insurance Cost
1.51
Total Tax Paid
280000
Acceptance Date
2024-03-18
Acceptance Number
352024000145445
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
43365
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
287.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
434310663
Document Type
N
Exchange Rate
3899.39
Flag Code
434
Identification Formula
35202400014544.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-27
Invoice Number
AC23-127
Legal Representative Document
804015975.000000
Legal Representative Name
Agencia de Aduana Arnel S.A.S. Nivel 2
Municipality
76001.0
Number Packages
783
Packaging Code
CT
Payment Date
2024-02-07
Payment Form
5
Payment Value
280000
Preprinted Number
352024000145445
Subheadings
38
Tariff Base
1120763
Tariff Paid
56000
Tariff Percentage
5.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
280000
User Type
23
Value Added Tax Base
1176763
Value Added Tax Paid
224000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
8