Bill of Lading Number
575012967036
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Sumatec S. A. S
Consignee (Original Format)
SUMATEC S. A. S
CR 23 64 B 33 TO A P 8 ED CENTRO DE
NIT ID (Original Format)
890800788
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Beijing Universe Co., Ltd.
Shipper (Original Format)
BEIJING UNIVERSE CO., LTD.
RM 505B, CITIC BUILDING TOWER B,19,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
SHAS00126812
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609900000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX X XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
150000.0
Item Quantity Unit
U
Gross Weight (kg)
3300.0
Net Weight (kg)
3150.0
Value of Goods, CIF (USD)
$7,203
Value of Goods, FOB (USD)
$6,633
Freight Cost
566.96
Freight Value
570.08
Insurance Cost
3.12
Total Tax Paid
12686000
Acceptance Date
2022-12-13
Acceptance Number
352022000595003
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
269029
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
7203.16
Declaration Type
4
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
17
Document Identifier
402989413
Document Type
N
Exchange Rate
4779.06
Flag Code
434
Identification Formula
3.52022000595E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
BU296-SUM2273
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
258
Packaging Code
YY
Payment Date
2022-11-02
Payment Form
8
Payment Value
12686000
Preprinted Number
352022000595003
Subheadings
5
Tariff Base
34424334
Tariff Percentage
15.0
Tariff Subtotal
5164000
Tariff Total
5164000
User Type
23
Value Added Tax Base
39588334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7522000
Value Added Tax Total
7522000
Verification Number
4