Bill of Lading Number
575014625443
Shipment Date
2024-08-08
Filing Date
2024-08-08
Consignee
Calcol Distribuciones Sas
Consignee (Original Format)
CALCOL DISTRIBUCIONES SAS
BRR LOS ALPES TV 74 B 31 B 80
NIT ID (Original Format)
901402887
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Shanghai Asianen Exp. And Imp. Co., Ltd.
Shipper (Original Format)
SHANGHAI ASIANEN EXPORT AND IMPORT CO., LTD
ROOM 411, BUILDING ONE, NO 1500 LON
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZSD24061137
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920620010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
936.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$3,072
Value of Goods, FOB (USD)
$1,999
Freight Cost
1066.16
Freight Value
1073.77
Insurance Cost
7.61
Total Tax Paid
3110000
Acceptance Date
2024-08-08
Acceptance Number
482024000430904
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
171229
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3072.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
441742818
Document Type
N
Exchange Rate
4057.14
Flag Code
351
Identification Formula
48202400043090.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-13
Invoice Number
DER17240130SZ
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
13001.0
Number Packages
1908
Packaging Code
PK
Payment Date
2024-07-01
Payment Form
1
Payment Value
3110000
Preprinted Number
482024000430904
Subheadings
6
Tariff Base
12465522
Tariff Percentage
5.0
Tariff Subtotal
623000
Tariff Total
623000
User Type
23
Value Added Tax Base
13088522
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2487000
Value Added Tax Total
2487000
Verification Number
4
Colombia
中文