Bill of Lading Number
575013191536
Shipment Date
2023-03-10
Filing Date
2023-03-10
Consignee
Distribuciones Tejemaco Ltda
Consignee (Original Format)
DISTRIBUCIONES TEJEMACO LTDA
CL 22 D 127 84 BG 15 BRR FONTIBON HB
NIT ID (Original Format)
900103562
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Taizhou Shengyu International Trade Co., Ltd.
Shipper (Original Format)
TAIZHOU SHENGYU INTERNATIONAL TRADE CO LTD
ROOM No 1010 COMMERCIAL BUILDING, F
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS KN COLOMBIA 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
NBOBUN23010105
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX X XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
4401.42
Net Weight (kg)
4072.49
Value of Goods, CIF (USD)
$15,829
Value of Goods, FOB (USD)
$15,500
Freight Cost
245.1
Freight Value
329.33
Insurance Cost
84.23
Total Tax Paid
14604000
Acceptance Date
2023-03-10
Acceptance Number
32023000328388
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
405722
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
15829.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
407911760
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
32023000328388.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
SY23COL002
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
829
Packaging Code
YY
Payment Date
2023-01-17
Payment Form
1
Payment Value
14604000
Preprinted Number
32023000328388
Subheadings
4
Tariff Base
76864535
User Type
23
Value Added Tax Base
76864535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14604000
Value Added Tax Total
14604000
Verification Number
7
Colombia
中文