Bill of Lading Number
575014429780
Shipment Date
2024-05-31
Filing Date
2024-05-31
Consignee
Comercializadora Rioca S.A.S.
Consignee (Original Format)
COMERCIALIZADORA XIMO SAS
CR 23 7 36 P 3
NIT ID (Original Format)
901486803
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Kemax Trading Co., Ltd.
Shipper (Original Format)
KEMAX TRADING CO., LIMITED
NO 37, YICHUAN ROAD, LICANG DISTRIC
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
COSU6379123110
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
17056.0
Net Weight (kg)
17056.0
Value of Goods, CIF (USD)
$21,017
Value of Goods, FOB (USD)
$19,520
Freight Cost
1400.0
Freight Value
1497.0
Insurance Cost
97.0
Total Tax Paid
24922000
Acceptance Date
2024-05-30
Acceptance Number
352024000261057
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
391651
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21017.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
438659231
Document Type
R
Exchange Rate
3837.58
Flag Code
23
Identification Formula
35202400026105.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-18
Invoice Number
KMATCS240117
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50196221.000000
Municipality
11001.0
Number Packages
640
Packaging Code
YY
Payment Date
2024-03-24
Payment Form
1
Payment Value
24922000
Preprinted Number
352024000261057
Subheadings
1
Tariff Base
80654419
Tariff Percentage
10.0
Tariff Subtotal
8065000
Tariff Total
8065000
User Type
23
Value Added Tax Base
88719419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16857000
Value Added Tax Total
16857000
Verification Number
4
Colombia
中文