Bill of Lading Number
575012112972
Shipment Date
2022-02-03
Filing Date
2022-02-03
Consignee
Global Imp. De Colombia Ltda
Consignee (Original Format)
GLOBAL IMPORT DE COLOMBIA LTDA
CR 67 96 83 BRR LOS ANDES
NIT ID (Original Format)
900193751
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Centress International HK Ltd.
Shipper (Original Format)
CENTRESS INTERNATIONAL HK LIMITED
FLAT A8/F, KINGSWELL COMMERCIAL TOW
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
NBVT2112043703
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407320000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1100.0
Net Weight (kg)
1056.0
Value of Goods, CIF (USD)
$6,759
Value of Goods, FOB (USD)
$5,962
Freight Cost
790.13
Freight Value
797.28
Insurance Cost
7.15
Total Tax Paid
5065000
Acceptance Date
2022-02-03
Acceptance Number
352022000055913
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
870295
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6759.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
381656481
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.5202200005591E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-14
Invoice Number
GZ21-1356
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
235
Packaging Code
YY
Payment Date
2021-12-30
Payment Form
10
Payment Value
5065000
Preprinted Number
352022000055913
Subheadings
13
Tariff Base
26658871
User Type
23
Value Added Tax Base
26658871
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5065000
Value Added Tax Total
5065000
Verification Number
7
Hong Kong, China
中文