Bill of Lading Number
5318
Filing Date
2021-09-22
Shipment Date
2021-09-22
Consignee
Distriwilher S. A. S.
Consignee (Original Format)
DISTRIWILHER S. A. S.
CR 56 46 49 BG 1102 ED POMPANO
NIT ID (Original Format)
900505104
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Boson Imp.& Exp.Co. Ltd.
Shipper (Original Format)
NINGBO BOSON IMP & EXP CO LTD
3F/4F, 3RD BUILDING, HUAXING STREET
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS LIBRE XPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TME13MD210822
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
10192.0
Item Quantity Unit
U
Gross Weight (kg)
3461.79
Net Weight (kg)
3115.6
Value of Goods, CIF (USD)
$6,440
Value of Goods, FOB (USD)
$3,063
Freight Cost
3276.83
Freight Value
3376.8
Insurance Cost
8.22
Total Tax Paid
9061000
Acceptance Date
2021-09-22
Acceptance Number
902021000140462
Annual License
2021
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
326857
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6440.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
374667223
Document Type
R
Exchange Rate
3818.16
Flag Code
169
Identification Formula
9.0202100014046E13
Import Type
1
Incomex Office
3
Invoice Date
2021-06-26
Invoice Number
DS39516-17-18-
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBRE XPORT LTDA NIVEL 1
License Number
50128963.000000
Municipality
5001.0
Number Packages
928
Other Costs
91.75
Packaging Code
PK
Payment Date
2021-07-09
Payment Form
1
Payment Value
9061000
Preprinted Number
902021000140462
Subheadings
9
Tariff Base
24588950
Tariff Percentage
15.0
Tariff Subtotal
3688000
Tariff Total
3688000
User Type
23
Value Added Tax Base
28276950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5373000
Value Added Tax Total
5373000
Verification Number
6
Colombia
中文