Bill of Lading Number
317869
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Distribuidora Mundobeta S.A.S
Consignee (Original Format)
DISTRIBUIDORA MUNDOBETA S.A.S
BRR BOSQUE TV 44 N 21 35 OF 204
NIT ID (Original Format)
900488739
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Hangzhou Zhenlang Photoelectric Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHENLANG PHOTOELECTRIC TECHNOLOGY CO., LTD.
800 MINHE ROAD, NINGWEI STREET XIAO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
SNEF2301020A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
5500.0
Item Quantity Unit
U
Gross Weight (kg)
2756.96
Net Weight (kg)
2436.47
Value of Goods, CIF (USD)
$9,646
Value of Goods, FOB (USD)
$8,490
Freight Cost
1134.91
Freight Value
1156.14
Insurance Cost
21.23
Total Tax Paid
8919000
Acceptance Date
2023-03-23
Acceptance Number
482023000179774
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953864
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
9646.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
13
Document Identifier
408570789
Document Type
R
Exchange Rate
4866.5
Flag Code
467
Identification Formula
48202300017977.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-11-10
Invoice Number
BS-SPK004
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50034458.000000
Municipality
13001.0
Number Packages
710
Packaging Code
PK
Payment Date
2023-01-20
Payment Form
1
Payment Value
8919000
Preprinted Number
482023000179774
Subheadings
3
Tariff Base
46942940
User Type
23
Value Added Tax Base
46942940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8919000
Value Added Tax Total
8919000
Verification Number
4
Colombia
中文