Bill of Lading Number
575012439913
Shipment Date
2022-07-01
Filing Date
2022-07-01
Consignee
Distribuciones Polimarf Sas
Consignee (Original Format)
DISTRIBUCIONES POLIMARF SAS
CR 11 18 26 BRR FATIMA
NIT ID (Original Format)
901287066
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
52
Shipper
Asia Ford Holdings Ltd.
Shipper (Original Format)
ASIA FORD HOLDINGS LIMITED
XINJING INDUSTRIAL ZONE, XIAOTANG T
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
COSU6332740660
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
4269.0
Item Quantity Unit
U
Gross Weight (kg)
224832.64
Net Weight (kg)
224832.64
Value of Goods, CIF (USD)
$166,074
Value of Goods, FOB (USD)
$98,658
Freight Cost
67200.0
Freight Value
67415.43
Insurance Cost
215.43
Total Tax Paid
208795000
Acceptance Date
2022-07-01
Acceptance Number
352022000286754
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
946700
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
166073.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
52
Document Identifier
390182999
Document Type
N
Exchange Rate
4068.75
Flag Code
218
Identification Formula
3.5202200028675E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-29
Invoice Number
GZ20220412UPVC
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
52001.0
Number Packages
4269
Packaging Code
PC
Payment Date
2022-04-29
Payment Form
1
Payment Value
208795000
Preprinted Number
352022000286754
Subheadings
1
Tariff Base
675711838
Tariff Percentage
10.0
Tariff Subtotal
67571000
Tariff Total
67571000
User Type
23
Value Added Tax Base
743282838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
141224000
Value Added Tax Total
141224000
Verification Number
7