Bill of Lading Number
85
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Distribuidora 2 D S.A.S.
Consignee (Original Format)
DISTRIBUIDORA 2D S.A.S.
CL 14 7 81 LC 507 508 509 510
NIT ID (Original Format)
901152036
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Montanas Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU MONTANAS IMPORT AND EXPORT CO., LIMITED
AD 3 FLOOR, No. 111 QUNYING ROAD. H
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
226246835
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
1028.4
Net Weight (kg)
925.56
Value of Goods, CIF (USD)
$1,586
Value of Goods, FOB (USD)
$1,457
Freight Cost
126.56
Freight Value
128.86
Insurance Cost
2.3
Total Tax Paid
1841000
Acceptance Date
2023-05-02
Acceptance Number
882023000034855
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
190541
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1585.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
410100068
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
88202300003485.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
23LC0303D
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
666
Packaging Code
CT
Payment Date
2023-03-30
Payment Form
1
Payment Value
1841000
Preprinted Number
882023000034855
Subheadings
19
Tariff Base
7380814
Tariff Percentage
5.0
Tariff Subtotal
369000
Tariff Total
369000
User Type
23
Value Added Tax Base
7749814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1472000
Value Added Tax Total
1472000
Verification Number
9
Colombia
中文