Bill of Lading Number
847
Shipment Date
2022-01-31
Filing Date
2022-01-31
Consignee
Asesimport Sas
Consignee (Original Format)
ASESIMPORT SAS
CR 49 48 59 OF 801
NIT ID (Original Format)
901429191
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hong Kong Pretty Lady International Trade Co., Ltd.
Shipper (Original Format)
HONGKONG PRETTY LADY INTERNATIONAL TRADE CO,LTD
UNIT 3,5/F,HIP KWAN COMM. BUILD.,38
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SHZ4478414
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
3988.0
Item Quantity Unit
U
Gross Weight (kg)
26890.0
Net Weight (kg)
24201.0
Value of Goods, CIF (USD)
$16,000
Value of Goods, FOB (USD)
$4,112
Freight Cost
11868.0
Freight Value
11888.56
Insurance Cost
20.56
Total Tax Paid
25035000
Acceptance Date
2022-01-31
Acceptance Number
902022000015831
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
354436
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
17225.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
381562255
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
9.0202200001583E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-06
Invoice Number
211206
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL1
Municipality
5001.0
Number Packages
7476
Packaging Code
CT
Payment Date
2021-12-11
Payment Form
5
Payment Value
25035000
Preprinted Number
902022000015831
Subheadings
1
Tariff Base
67937272
Tariff Percentage
15.0
Tariff Subtotal
10191000
Tariff Total
10191000
User Type
23
Value Added Tax Base
78128272
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14844000
Value Added Tax Total
14844000
Verification Number
8
Colombia
中文