Bill of Lading Number
575012225981
Shipment Date
2022-03-17
Filing Date
2022-03-17
Consignee
Global Comex Cali S.A.S.
Consignee (Original Format)
GLOBAL COMEX CALI S.A.S.
AV 5 C N 23 D 42
NIT ID (Original Format)
900929892
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Anxi Gaohong Foreign Trade Co., Ltd.
Shipper (Original Format)
ANXI GAOHONG FOREIGN TRADE CO., LTD
20WEST 22ND STREET, SUITE 706
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES@R
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
COSU6324688780
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708293000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX XXXX
Item Quantity
20900.0
Item Quantity Unit
U
Gross Weight (kg)
18720.0
Net Weight (kg)
16848.0
Value of Goods, CIF (USD)
$11,575
Value of Goods, FOB (USD)
$6,097
Freight Cost
5420.3
Freight Value
5478.18
Insurance Cost
57.88
Total Tax Paid
13541000
Acceptance Date
2022-03-17
Acceptance Number
352022000126371
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
35332
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11575.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
384181050
Document Type
N
Exchange Rate
3786.0
Flag Code
351
Identification Formula
3.5202200012637E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-19
Invoice Number
XYX0077-22
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES@R
Municipality
76001.0
Number Packages
756
Packaging Code
PK
Payment Date
2022-01-20
Payment Form
10
Payment Value
13541000
Preprinted Number
352022000126371
Subheadings
1
Tariff Base
43822950
Tariff Paid
4382000
Tariff Percentage
10.0
Tariff Subtotal
4382000
Tariff Total
4382000
Total Paid
13541000
User Type
23
Value Added Tax Base
48204950
Value Added Tax Paid
9159000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9159000
Value Added Tax Total
9159000
Verification Number
4
China
中文