Bill of Lading Number
736356
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Comercializadora Ecom Colombia Sas
Consignee (Original Format)
COMERCIALIZADORA ECOM COLOMBIA SAS
CR 78 11 A 59 CAPRI
NIT ID (Original Format)
901438642
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Anser (Hong Kong) Trade Co . Ltd.
Shipper (Original Format)
ANSER HONG KONG TRADE CO,LIMITED
ROOM 09,27-F HO KING COMERCIAL CENT
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ASOC22070152
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
507.03
Net Weight (kg)
456.33
Value of Goods, CIF (USD)
$3,787
Value of Goods, FOB (USD)
$2,856
Freight Cost
843.23
Freight Value
930.67
Insurance Cost
8.57
Total Tax Paid
4515000
Acceptance Date
2022-12-06
Acceptance Number
882022000118447
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
180369
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3786.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
402624578
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
8.8202200011844E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-18
Invoice Number
A22-35
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
159
Other Costs
78.87
Packaging Code
PK
Payment Date
2022-07-18
Payment Form
8
Payment Value
4515000
Preprinted Number
882022000118447
Subheadings
10
Tariff Base
18096723
Tariff Percentage
5.0
Tariff Subtotal
905000
Tariff Total
905000
User Type
23
Value Added Tax Base
19001723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3610000
Value Added Tax Total
3610000
Verification Number
5
China
中文