Bill of Lading Number
575014079435
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Inversiones Montoya Zuluaga S.A.S
Consignee (Original Format)
INVERSIONES MONTOYA ZULUAGA S.A.S
CR 50 79 SUR 101 BG 176
NIT ID (Original Format)
901418985
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
5
Shipper
Dongguan City Gangyuan Adhesive Products Co., Ltd.
Shipper (Original Format)
DONGGUAN CITY GANGYUAN ADHESIVE PRODUCTS CO., LTD
LIUWUXIANG INDUSTRIAL DISTRICT, LIA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
Transport Document
105GZH2312005
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXX
Item Quantity
28228.4
Item Quantity Unit
KG
Gross Weight (kg)
28567.4
Net Weight (kg)
28228.4
Value of Goods, CIF (USD)
$19,604
Value of Goods, FOB (USD)
$18,004
Freight Cost
1555.0
Freight Value
1600.01
Insurance Cost
45.01
Total Tax Paid
23867000
Acceptance Date
2024-01-23
Acceptance Number
352024000043393
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
308503
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19604.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
431904201
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
35202400004339
Import Type
1
Incomex Office
99
Invoice Date
2023-12-09
Invoice Number
DM23GY55
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5380.0
Number Packages
113
Packaging Code
RO
Payment Date
2023-12-13
Payment Form
5
Payment Value
23867000
Preprinted Number
352024000043393
Subheadings
1
Tariff Base
77237643
Tariff Percentage
10.0
Tariff Subtotal
7724000
Tariff Total
7724000
User Type
23
Value Added Tax Base
84961643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16143000
Value Added Tax Total
16143000
Verification Number
1
中文
China
