Bill of Lading Number
575014218238
Shipment Date
2024-03-11
Filing Date
2024-03-11
Consignee
Comercializadora Detal Acosta S.A.S
Consignee (Original Format)
COMERCIALIZADORA DETAL ACOSTA S.A.S
CALLE 26 102 20 OFICINA 303
NIT ID (Original Format)
901732073
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Flash Electric Commerce Co., Ltd.
Shipper (Original Format)
FLASH ELECTRIC COMMERCE CO LTD
UNIT 612, 6TH FLOOR, HALO PLAZAP HA
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SIGLO 21 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
COSU6374821354
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7324900000
Goods Shipped
XX XXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXXXXXXX
Item Quantity
1035.0
Item Quantity Unit
U
Gross Weight (kg)
7009.13
Net Weight (kg)
6308.21
Value of Goods, CIF (USD)
$3,793
Value of Goods, FOB (USD)
$3,109
Freight Cost
669.19
Freight Value
684.73
Insurance Cost
15.54
Total Tax Paid
4595000
Acceptance Date
2024-03-11
Acceptance Number
352024000132912
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
342784
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3793.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
433778419
Document Type
N
Exchange Rate
3920.79
Flag Code
434
Identification Formula
35202400013291.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
GFA-134
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
813
Packaging Code
CT
Payment Date
2024-01-29
Payment Form
8
Payment Value
4595000
Preprinted Number
352024000132912
Subheadings
2
Tariff Base
14872458
Tariff Percentage
10.0
Tariff Subtotal
1487000
Tariff Total
1487000
User Type
23
Value Added Tax Base
16359458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3108000
Value Added Tax Total
3108000
Verification Number
6
China
中文