Bill of Lading Number
575012696327
Shipment Date
2022-09-28
Filing Date
2022-09-28
Consignee
Businesses Laboratory S.A.S
Consignee (Original Format)
BUSINESSES LABORATORY S.A.S
CR 13 46 76 OF 401
NIT ID (Original Format)
900144376
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Changsha Natureway Co., Ltd.
Shipper (Original Format)
NATUREWAY CO., LTD
NO. 1122, IDO, KAI YUAN DONG ROAD X
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7637732325
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302399000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
28.16
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,190
Value of Goods, FOB (USD)
$500
Freight Cost
675.0
Freight Value
690.0
Insurance Cost
15.0
Total Tax Paid
1610000
Acceptance Date
2022-09-28
Acceptance Number
32022001375588
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203939
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1190.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
398738168
Document Type
R
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001375588E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-31
Invoice Number
LWI202208033
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
License Number
50135415.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-09-01
Payment Form
8
Payment Value
1610000
Preprinted Number
32022001375588
Subheadings
1
Tariff Base
5211962
Tariff Percentage
10.0
Tariff Subtotal
521000
Tariff Total
521000
User Type
23
Value Added Tax Base
5732962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1089000
Value Added Tax Total
1089000
China
中文