Bill of Lading Number
738630
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Paint Tools S.A.S.
Consignee (Original Format)
PAINT TOOLS S.A.S.
VIA MAMONAL KM 9 LT J 91 BG 7
NIT ID (Original Format)
901086283
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Baoding Yingtesheng Bristle And Brushmaking Co., Ltd.
Shipper (Original Format)
BAODING YINGTESHENG BRISTLE AND BRUSH MAKING CO., LTD
QINGYUAN HEBEI PROVINCE,P. R.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
GLSZN23110100
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXXXX
Item Quantity
9500.0
Item Quantity Unit
U
Gross Weight (kg)
1703.78
Net Weight (kg)
1535.67
Value of Goods, CIF (USD)
$650
Value of Goods, FOB (USD)
$313
Freight Cost
335.72
Freight Value
337.01
Insurance Cost
1.29
Total Tax Paid
944000
Acceptance Date
2024-01-26
Acceptance Number
482024000047075
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
82494
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
650.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
431982682
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
48202400004707
Import Type
1
Incomex Office
99
Invoice Date
2023-11-14
Invoice Number
230911-2
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
194
Packaging Code
PK
Payment Date
2023-11-30
Payment Form
1
Payment Value
944000
Preprinted Number
482024000047075
Subheadings
3
Tariff Base
2560968
Tariff Percentage
15.0
Tariff Subtotal
384000
Tariff Total
384000
User Type
23
Value Added Tax Base
2944968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
560000
Value Added Tax Total
560000
Verification Number
8