Bill of Lading Number
575011716499
Shipment Date
2021-08-26
Filing Date
2021-08-26
Consignee
Comercial Corea Sas
Consignee (Original Format)
COMERCIAL OREA SAS
CR 33 BIS 25 B 76
NIT ID (Original Format)
860076237
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fuente International Co., Ltd.
Shipper (Original Format)
FUENTE INTERNATIONAL CO., LTD
DANXI NORTH ROAD NO 18- XUEFENG BUS
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS ALC LTDA 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
CNFE210600528
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXX XX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
632.0
Net Weight (kg)
592.0
Value of Goods, CIF (USD)
$7,106
Value of Goods, FOB (USD)
$4,989
Freight Cost
2095.92
Freight Value
2117.17
Insurance Cost
21.25
Total Tax Paid
10149000
Acceptance Date
2021-08-26
Acceptance Number
32021000978687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
736996
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7105.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
370669955
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
3.2021000978687E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-30
Invoice Number
FICI-CORE2105-
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
452
Packaging Code
CS
Payment Date
2021-07-11
Payment Form
1
Payment Value
10149000
Preprinted Number
32021000978687
Subheadings
8
Tariff Base
27542300
Tariff Percentage
15.0
Tariff Subtotal
4131000
Tariff Total
4131000
User Type
23
Value Added Tax Base
31673300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6018000
Value Added Tax Total
6018000
Verification Number
4