Bill of Lading Number
575014002508
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Imp. Consultorias Sas
Consignee (Original Format)
IMP CONSULTORIAS SAS
CR 9 15 83 OF 507
NIT ID (Original Format)
901667010
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Coolu International Trading Co., Ltd.
Shipper (Original Format)
COOLU INTERNATIONAL TRADING CO.,LIMITED
ROOM 601,WEALTH MANTION A
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
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
ZIMUNGB20240447
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
269.32
Net Weight (kg)
242.37
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$316
Freight Cost
40.38
Freight Value
43.62
Insurance Cost
3.24
Total Tax Paid
524000
Acceptance Date
2023-12-21
Acceptance Number
352023000643750
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
284997
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
359.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
33239619
Document Type
N
Exchange Rate
3955.88
Flag Code
215
Identification Formula
35202300064375
Import Type
1
Incomex Office
99
Invoice Date
2023-10-08
Invoice Number
LB-48202311-30
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
11001.0
Number Packages
308
Packaging Code
CT
Payment Date
2023-11-13
Payment Form
6
Payment Value
524000
Preprinted Number
352023000643750
Subheadings
14
Tariff Base
1423326
Tariff Percentage
15.0
Tariff Subtotal
213000
Tariff Total
213000
User Type
23
Value Added Tax Base
1636326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
9