Bill of Lading Number
575014061349
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Accesorios Tornicenter Ltda
Consignee (Original Format)
ACCESORIOS TORNICENTER LTDA
CR 7 16 33
NIT ID (Original Format)
900196794
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Anguli Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ANGULI IMPORT AND EXPORT COMPANY LIMITED
RM308,NO.398, ZHONG SHAN DA DAO ZHO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
231282710061
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306690000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1201.5
Item Quantity Unit
KG
Gross Weight (kg)
1335.0
Net Weight (kg)
1201.5
Value of Goods, CIF (USD)
$1,393
Value of Goods, FOB (USD)
$1,247
Freight Cost
138.36
Freight Value
145.97
Insurance Cost
7.61
Total Tax Paid
1840000
Acceptance Date
2024-01-23
Acceptance Number
352024000044259
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
308901
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1393.01
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
431904589
Document Type
N
Exchange Rate
3939.89
Flag Code
218
Identification Formula
35202400004425
Import Type
1
Incomex Office
99
Invoice Date
2023-11-18
Invoice Number
MSAA20231118
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
1522
Packaging Code
CT
Payment Date
2023-12-06
Payment Form
10
Payment Value
1840000
Preprinted Number
352024000044259
Subheadings
9
Tariff Base
5488306
Tariff Percentage
5.0
Tariff Subtotal
274000
Tariff Total
274000
User Type
23
Value Added Tax Base
5762306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1095000
Value Added Tax Total
1095000
Verification Number
8