Bill of Lading Number
575013038067
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Comercializadora Tucana S.A.S.
Consignee (Original Format)
COMERCIALIZADORA GLOBAL LINK SAS
CR 84 37 25
NIT ID (Original Format)
900080244
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Shine Group Co., Ltd.
Shipper (Original Format)
SHINE GROUP COMPANY LIMITED
3RD FLOOR 454# GONGREN NORTH ROAD Y
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2849200000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX
Item Quantity
10800.0
Item Quantity Unit
KG
Gross Weight (kg)
10810.8
Net Weight (kg)
10800.0
Value of Goods, CIF (USD)
$18,841
Value of Goods, FOB (USD)
$17,939
Freight Cost
885.75
Freight Value
901.76
Insurance Cost
16.01
Total Tax Paid
17219000
Acceptance Date
2023-01-06
Acceptance Number
352023000009619
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
90185
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18840.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
403846980
Document Type
N
Exchange Rate
4810.2
Flag Code
23
Identification Formula
35202300000961
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
JCP22-013
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
28
Packaging Code
BG
Payment Date
2022-12-08
Payment Form
1
Payment Value
17219000
Preprinted Number
352023000009619
Subheadings
2
Tariff Base
90627824
Total Paid
17219000
User Type
23
Value Added Tax Base
90627824
Value Added Tax Paid
17219000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17219000
Value Added Tax Total
17219000
Verification Number
7
Colombia
中文