Bill of Lading Number
575013097518
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Distribuidora Girzabal S.A.S.
Consignee (Original Format)
DISTRIBUIDORA GIRZABAL S.A.S.
CR 54 46 37 LC 121 123
NIT ID (Original Format)
900560828
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ningxia Chunqitang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGXIA CHUNQITANG IMPORT & EXPORT CO LTD
461 XINHUA EAST ST XINGQING DISTRIC
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
FCLAT22120020A1
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9016001900
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
168.91
Net Weight (kg)
152.02
Value of Goods, CIF (USD)
$919
Value of Goods, FOB (USD)
$859
Freight Cost
55.64
Freight Value
59.94
Insurance Cost
4.3
Total Tax Paid
800000
Acceptance Date
2023-02-10
Acceptance Number
902023000022906
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
435760
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
918.94
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
406128805
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
90202300002290.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-11
Invoice Number
OAGPI20221001
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
685
Packaging Code
BX
Payment Date
2022-12-25
Payment Form
1
Payment Value
800000
Preprinted Number
902023000022906
Subheadings
10
Tariff Base
4212825
User Type
23
Value Added Tax Base
4212825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
800000
Value Added Tax Total
800000
Verification Number
8
Colombia
中文