Bill of Lading Number
1206
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Colhilados Ltd.
Consignee (Original Format)
COLHILADOS LTD
BG 106 ZF RIONEGRO
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Avanti Exim Pte., Ltd.
Shipper (Original Format)
AVANTI EXIM PTE LTD
8 BOOM LAY DRIVE 09-22
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - 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
Singapore
Transport Method
Truck
Transport Document
222718636
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200091
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
25782.0
Item Quantity Unit
KG
Gross Weight (kg)
25820.0
Net Weight (kg)
25782.0
Value of Goods, CIF (USD)
$34,360
Value of Goods, FOB (USD)
$29,756
Freight Cost
4562.0
Freight Value
4603.7
Insurance Cost
41.7
Total Tax Paid
31505000
Acceptance Date
2022-12-13
Acceptance Number
902022000210092
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
100375
Customs Agent
20
Customs Code
C200
Customs Declaration
90
Customs Value
34359.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
403015647
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
9.0202200021009E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-27
Invoice Number
A10066
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
68
Packaging Code
YY
Payment Date
2022-10-27
Payment Form
10
Payment Value
31505000
Preprinted Number
902022000210092
Subheadings
1
Tariff Base
165814602
User Type
23
Value Added Tax Base
165814602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31505000
Value Added Tax Total
31505000
Singapore
中文