Bill of Lading Number
575013963888
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Genfar Desarrollo Y Manufactura S.A.
Consignee (Original Format)
GENFAR DESARROLLO Y MANUFACTURA S.A.
AK 68 17 64 ZN INDUSTRIAL MONTEVID
NIT ID (Original Format)
800226384
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fette Compacting (China) Co. Ltda
Shipper (Original Format)
FETTE COMPACTING (CHINA) CO., LTD
NO 9 SHENGTONG ROAD,JIANGNGING DEV
Carrier (Original Format)
TAMPA CARGO SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
B613867
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$141
Freight Cost
11.99
Freight Value
12.15
Insurance Cost
0.16
Total Tax Paid
189000
Acceptance Date
2023-12-14
Acceptance Number
882023000113865
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
208622
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
153.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1605
Destination Providence
76
Document Identifier
9162003
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
88202300011386
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
24022933
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-11-21
Payment Form
1
Payment Value
189000
Preprinted Number
882023000113865
Subheadings
2
Tariff Base
611837
Tariff Percentage
10.0
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
672837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
8