Bill of Lading Number
575013071566
Shipment Date
2023-01-21
Filing Date
2023-01-21
Consignee
H Y A Distribuciones Sas
Consignee (Original Format)
H Y A DISTRIBUCIONES SAS
CR 54 73 36
NIT ID (Original Format)
900173418
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Anguli Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ANGULI IMPORT AND EXPORT COMPANY LIMITED
RM308,NO.398,ZHONG SHANDA DAO ZHONG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXX XXXX X X X X XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXX X XXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
315.85
Net Weight (kg)
300.02
Value of Goods, CIF (USD)
$1,914
Value of Goods, FOB (USD)
$1,872
Freight Cost
38.54
Freight Value
42.32
Insurance Cost
3.0
Total Tax Paid
2241000
Acceptance Date
2023-01-20
Acceptance Number
352023000030812
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
79090
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1914.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
405214386
Document Type
N
Exchange Rate
4692.04
Flag Code
741
Identification Formula
35202300003081
Import Type
1
Incomex Office
99
Invoice Date
2022-10-13
Invoice Number
MSHS20221015
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
11001.0
Number Packages
2310
Other Costs
0.78
Packaging Code
CT
Payment Date
2022-11-30
Payment Form
1
Payment Value
2241000
Preprinted Number
352023000030812
Subheadings
6
Tariff Base
8982066
Tariff Percentage
5.0
Tariff Subtotal
449000
Tariff Total
449000
User Type
23
Value Added Tax Base
9431066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1792000
Value Added Tax Total
1792000
Verification Number
6