Bill of Lading Number
575013344304
Shipment Date
2023-05-06
Filing Date
2023-05-06
Consignee
Distribuciones Hoyostools S.A.S
Consignee (Original Format)
DISTRIBUCIONES HOYOSTOOLS S.A.S
CL 17 35 117
NIT ID (Original Format)
900252727
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Richland Imp. And
Shipper (Original Format)
NINGBO RICHLAND IMPORT & EXPORT CO. LTD
2302# 23/F NO.11 RAINBOW SOUTH ROAD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
SZSM23030101
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
3403190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXXX XXX XXXXXXX XXXXXX XXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2563.37
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$5,599
Value of Goods, FOB (USD)
$5,258
Freight Cost
337.28
Freight Value
340.62
Insurance Cost
3.34
Total Tax Paid
6501000
Acceptance Date
2023-05-06
Acceptance Number
352023000192805
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
134320
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5598.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
410264832
Document Type
N
Economic Activity
5241
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300019280.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
RL23HTS012
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
5941
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
5
Payment Value
6501000
Preprinted Number
352023000192805
Subheadings
3
Tariff Base
26056529
Tariff Percentage
5.0
Tariff Subtotal
1303000
Tariff Total
1303000
User Type
23
Value Added Tax Base
27359529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5198000
Value Added Tax Total
5198000
Colombia
中文