Bill of Lading Number
575012925721
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Inversiones Molino Pacande S.A.S.
Consignee (Original Format)
INVERSIONES MOLINO PACANDE S.A.S.
AUT NORTE 167 55 LC A L A CL
NIT ID (Original Format)
900712820
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Anhui Provice Sifly Agro Tech Co., Ltd.
Shipper (Original Format)
ANHUI PROVINCE SIFLY AGRO TECH CO., LTD
WORKSHOP 1, N. 5 EAST QIANSHUI RD,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
027C648803
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3868.56
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$12,369
Value of Goods, FOB (USD)
$9,840
Freight Cost
2467.99
Freight Value
2528.67
Insurance Cost
60.68
Total Tax Paid
14749000
Acceptance Date
2022-12-07
Acceptance Number
352022000582333
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
51647
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12368.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
402631881
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
3.5202200058233E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
SF220926CO1
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
29
Packaging Code
YY
Payment Date
2022-10-09
Payment Form
5
Payment Value
14749000
Preprinted Number
352022000582333
Subheadings
7
Tariff Base
59110616
Tariff Percentage
5.0
Tariff Subtotal
2956000
Tariff Total
2956000
User Type
23
Value Added Tax Base
62066616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11793000
Value Added Tax Total
11793000
Verification Number
6