Bill of Lading Number
575011761587
Shipment Date
2021-09-08
Filing Date
2021-09-08
Consignee
Dimetales Ltda
Consignee (Original Format)
DIMETALES S. A .S
CL 13 21 89
NIT ID (Original Format)
830100199
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Guangdong Flexible Magnet Dongguan Branch Co., Ltd.
Shipper (Original Format)
GUANGDONG FLEXIBLE MAGNET DONGGUAN BRANCH CO, LTD
ROOM101,#25 LIANXING STREET,SIJIA V
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
864QDH2106024
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505199000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX XXXXXXX XXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
12060.0
Item Quantity Unit
KG
Gross Weight (kg)
13184.0
Net Weight (kg)
12060.0
Value of Goods, CIF (USD)
$17,804
Value of Goods, FOB (USD)
$13,046
Freight Cost
4736.83
Freight Value
4758.17
Insurance Cost
21.34
Total Tax Paid
12790000
Acceptance Date
2021-09-08
Acceptance Number
352021000321907
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
783026
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17804.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
372596105
Document Type
N
Exchange Rate
3780.85
Flag Code
580
Identification Formula
3.520210003219E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-15
Invoice Number
FINV021267
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2021-07-27
Payment Form
10
Payment Value
12790000
Preprinted Number
352021000321907
Subheadings
1
Tariff Base
67315652
User Type
23
Value Added Tax Base
67315652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12790000
Value Added Tax Total
12790000
Verification Number
1
Colombia
中文