Bill of Lading Number
575012792746
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Centro De Soluciones En Tecnologia Sas
Consignee (Original Format)
CENTRO DE SOLUCIONES EN TECNOLOGIA SAS
CL 21 8 13
NIT ID (Original Format)
901000706
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cixi Yaojing International Trading
Shipper (Original Format)
CIXI YAOJING INTERNATIONAL TRADING CO.,LTD.
1010, 5TH BUILDING FULIWAN,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
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
Transport Document
NGB/BUN/03030
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
67.5
Value of Goods, CIF (USD)
$1,090
Value of Goods, FOB (USD)
$1,062
Freight Cost
25.12
Freight Value
28.31
Insurance Cost
3.19
Total Tax Paid
999000
Acceptance Date
2022-11-04
Acceptance Number
352022000520089
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
29973
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1090.31
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
402070368
Document Type
N
Exchange Rate
4821.92
Flag Code
580
Identification Formula
3.5202200052008E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-10
Invoice Number
2022SCLKJ071
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
74
Packaging Code
YY
Payment Date
2022-09-16
Payment Form
8
Payment Value
999000
Preprinted Number
352022000520089
Subheadings
3
Tariff Base
5257388
User Type
23
Value Added Tax Base
5257388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
999000
Value Added Tax Total
999000