Bill of Lading Number
575012452567
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Jireh Marine S.A.S
Consignee (Original Format)
JIREH MARINE S.A.S
AV EL BOSQUE DG 21 45 85
NIT ID (Original Format)
901083045
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Changzhou Osmochem Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
CHANGZHOU OSMOCHEM IMPORT AND EXPORT CO LTD
ROOM1305,1ST UNIT,1ST BUILDING OF F
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
565219368845
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537109000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
10.12
Net Weight (kg)
9.11
Value of Goods, CIF (USD)
$539
Value of Goods, FOB (USD)
$351
Freight Cost
186.92
Freight Value
187.8
Insurance Cost
0.88
Total Tax Paid
652000
Acceptance Date
2022-06-24
Acceptance Number
32022000870960
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
81782
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
538.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
13
Document Identifier
104952802
Document Type
N
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.202200087096E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-01
Invoice Number
OM220601
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-06-10
Payment Form
8
Payment Value
652000
Preprinted Number
32022000870960
Subheadings
6
Tariff Base
2108336
Tariff Percentage
10.0
Tariff Subtotal
211000
Tariff Total
211000
Value Added Tax Base
2319336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
6
中文
China
