Bill of Lading Number
575013852076
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cixi Woohey Electrical Appliance Co., Ltd.
Shipper (Original Format)
CIXI WOOHEY ELECTRICAL APPLIANCE CO., LTD
NO 899 EAST KALIFA RD, ZHOUXIANG TO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXX XX XXXXX
Item Quantity
860.0
Item Quantity Unit
U
Gross Weight (kg)
9976.0
Net Weight (kg)
9116.0
Value of Goods, CIF (USD)
$39,004
Value of Goods, FOB (USD)
$36,722
Freight Cost
2027.44
Freight Value
2282.03
Insurance Cost
4.59
Total Tax Paid
61081000
Acceptance Date
2023-10-25
Acceptance Number
352023000526535
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
228189
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
39004.03
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
427136019
Document Type
R
Exchange Rate
4249.71
Flag Code
351
Identification Formula
35202300052653.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-21
Invoice Number
WH23051B
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50065834.000000
Municipality
111.0
Number Packages
860
Other Costs
250.0
Packaging Code
YY
Payment Date
2023-09-27
Payment Form
1
Payment Value
61081000
Preprinted Number
352023000526535
Subheadings
1
Tariff Base
165755816
Tariff Percentage
15.0
Tariff Subtotal
24863000
Tariff Total
24863000
User Type
23
Value Added Tax Base
190618816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36218000
Value Added Tax Total
36218000
Verification Number
5
中文
China
