Bill of Lading Number
575014277591
Shipment Date
2024-04-09
Filing Date
2024-04-09
Consignee
Equipos Supra Sas
Consignee (Original Format)
EQUIPOS SUPRA SAS
CL 51 7 A 17 BRR RINCON DE PIEDRA PINT
NIT ID (Original Format)
900879076
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
73
Shipper
Shandong Huacui International Trade Co.,Ltda
Shipper (Original Format)
SHANDONG HUACUI INTERNATIONAL TRADE CO., LTD
50 METERS WEST OF THE INTERSECTION
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 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
ESL24030002
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX X XXXX
Item Quantity
155.0
Item Quantity Unit
U
Gross Weight (kg)
1838.27
Net Weight (kg)
1652.27
Value of Goods, CIF (USD)
$10,913
Value of Goods, FOB (USD)
$10,075
Freight Cost
798.84
Freight Value
838.25
Insurance Cost
39.41
Total Tax Paid
7828000
Acceptance Date
2024-04-09
Acceptance Number
352024000180568
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
362262
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10913.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
73
Document Identifier
435047808
Document Type
N
Exchange Rate
3775.37
Flag Code
434
Identification Formula
35202400018056.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-03
Invoice Number
HCL231026
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
73001.0
Number Packages
509
Packaging Code
CT
Payment Date
2024-02-19
Payment Form
1
Payment Value
7828000
Preprinted Number
352024000180568
Subheadings
2
Tariff Base
41201557
User Type
23
Value Added Tax Base
41201557
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7828000
Value Added Tax Total
7828000
Verification Number
9
Colombia
中文