Bill of Lading Number
575013027444
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
Diversas Sas
Consignee (Original Format)
DIVERSAS SAS
CIR 3 68 C 21
NIT ID (Original Format)
890924236
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Kolunhome Hotel Supplies Co., Ltd.
Shipper (Original Format)
Kolunhome Hotel Supplies Co.,Ltd
Room 305,Tower D,388th Xinping st T
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXX XXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXX XX X
Item Quantity
140000.0
Item Quantity Unit
U
Gross Weight (kg)
2.46
Net Weight (kg)
2.22
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$14
Freight Cost
0.61
Freight Value
0.69
Insurance Cost
0.06
Total Tax Paid
25000
Acceptance Date
2022-12-29
Acceptance Number
352022000626580
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
69320
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
403761860
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
35202200062658
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
KH2022102067 #
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1784
Other Costs
0.02
Packaging Code
CT
Payment Date
2022-11-25
Payment Form
1
Payment Value
25000
Preprinted Number
352022000626580
Subheadings
4
Tariff Base
69933
Tariff Percentage
15.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
79933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
2