Bill of Lading Number
575015175751
Shipment Date
2025-01-27
Filing Date
2025-01-27
Consignee
Clauger Colombia Sas
Consignee (Original Format)
CLAUGER COLOMBIA SAS
CL 26 92 32 OF 03 151 BL G 3 G 2
NIT ID (Original Format)
901504227
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Wanxiang Refrigeration (Shanghai) Co., Ltd.
Shipper (Original Format)
WANXIANG REFRIGERATION (SHANGHAI) CO., LTD
ROOM 1708,BUILDING 1,NO 218, WEST T
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
China
Transport Method
Maritime
Transport Document
SHSHBUN24121976
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
8414590000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXXX XX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
213.26
Net Weight (kg)
191.94
Value of Goods, CIF (USD)
$1,131
Value of Goods, FOB (USD)
$1,030
Freight Cost
77.07
Freight Value
100.54
Insurance Cost
1.66
Total Tax Paid
1198000
Acceptance Date
2025-01-27
Acceptance Number
352025000052680
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
590410
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1130.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
450499733
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
35202500005268.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
20240927
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
21.81
Packaging Code
PC
Payment Date
2024-12-21
Payment Form
1
Payment Value
1198000
Preprinted Number
352025000052680
Subheadings
2
Tariff Base
4799750
Tariff Percentage
5.0
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
5039750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
958000
Value Added Tax Total
958000
Verification Number
1