Bill of Lading Number
575013190649
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Anserra Globel Sas
Consignee (Original Format)
ANSERRA GLOBEL SAS
CL 23 4 22
NIT ID (Original Format)
901139911
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Bohan Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU BOHAN IMP&EXP CO.,LTD
ROOM 401, UNIT 1, BUILDING 11, EAST
Carrier (Original Format)
ORGANIZACION 4 M S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
KDJC23010021
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
9.7
Item Quantity Unit
KG
Gross Weight (kg)
9.73
Net Weight (kg)
9.7
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
2.12
Freight Value
2.23
Insurance Cost
0.11
Total Tax Paid
20000
Acceptance Date
2023-03-14
Acceptance Number
882023000020034
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
187237
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
22.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
408231089
Document Type
N
Exchange Rate
4748.61
Flag Code
467
Identification Formula
88202300002003.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
BH221201KST
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1790
Packaging Code
CT
Payment Date
2023-01-27
Payment Form
1
Payment Value
20000
Preprinted Number
882023000020034
Subheadings
6
Tariff Base
105562
User Type
23
Value Added Tax Base
105562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
3
Colombia
中文