Bill of Lading Number
575012803491
Shipment Date
2022-12-21
Filing Date
2022-12-21
Consignee
Dima Colombia S.A.S
Consignee (Original Format)
DIMA COLOMBIA S.A.S.
PAR EMPRESARIAL SAN JUDAS AUT MEDELLIN
NIT ID (Original Format)
800035713
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Benboom Co., Ltd.
Shipper (Original Format)
BENBOOM CO LIMITED
FLAT 1506, 15/F, LUCKY CENTER, NO 1
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
GOSZX22081063
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
3240.0
Item Quantity Unit
U
Gross Weight (kg)
1401.95
Net Weight (kg)
1286.44
Value of Goods, CIF (USD)
$7,515
Value of Goods, FOB (USD)
$6,128
Freight Cost
1380.31
Freight Value
1387.05
Insurance Cost
6.74
Total Tax Paid
13285000
Acceptance Date
2022-12-20
Acceptance Number
32022001820491
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
314678
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7515.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25525
Destination Providence
11
Document Identifier
403466252
Document Type
R
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001820491E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-30
Invoice Number
BB220830
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50164466.000000
Municipality
25799.0
Number Packages
389
Packaging Code
CT
Payment Date
2022-09-03
Payment Form
8
Payment Value
13285000
Preprinted Number
32022001820491
Subheadings
4
Tariff Base
36050373
Tariff Percentage
15.0
Tariff Subtotal
5408000
Tariff Total
5408000
User Type
23
Value Added Tax Base
41458373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7877000
Value Added Tax Total
7877000
Verification Number
1
Hong Kong, China
中文