Bill of Lading Number
575011941379
Shipment Date
2021-11-30
Filing Date
2021-11-30
Consignee
Digital Limitada
Consignee (Original Format)
DIGITAL LIMITADA
CR 80 45 G G 74
NIT ID (Original Format)
890923153
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Taian Xinzheng Plastic Co., Ltd.
Shipper (Original Format)
TAIAN XINZHENG PLASTIC CO.LTD
HONGGOUDIAN VILLAGE, DEVELOPMENT ZO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
CNTAO0000218214
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
45000.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
180.02
Value of Goods, CIF (USD)
$4,629
Value of Goods, FOB (USD)
$3,630
Freight Cost
976.65
Freight Value
998.75
Insurance Cost
22.1
Total Tax Paid
3491000
Acceptance Date
2021-11-29
Acceptance Number
352021000458725
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
829223
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4628.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
378738459
Document Type
N
Exchange Rate
3969.49
Flag Code
190
Identification Formula
3.5202100045872E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-21
Invoice Number
TXZ20210629
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
204
Packaging Code
YY
Payment Date
2021-09-09
Payment Form
8
Payment Value
3491000
Preprinted Number
352021000458725
Subheadings
2
Tariff Base
18373777
User Type
23
Value Added Tax Base
18373777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3491000
Value Added Tax Total
3491000
Verification Number
4