Bill of Lading Number
575014045342
Shipment Date
2024-01-09
Filing Date
2024-01-09
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
COSU6369927920
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 XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXXXXXX
Item Quantity
1145.0
Item Quantity Unit
U
Gross Weight (kg)
6835.17
Net Weight (kg)
6151.66
Value of Goods, CIF (USD)
$4,300
Value of Goods, FOB (USD)
$3,663
Freight Cost
619.65
Freight Value
637.96
Insurance Cost
18.31
Total Tax Paid
5219000
Acceptance Date
2024-01-09
Acceptance Number
352024000013183
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
296897
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4300.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
430343553
Document Type
N
Exchange Rate
3927.64
Flag Code
434
Identification Formula
35202400001318
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
FML-6484
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
621
Packaging Code
CT
Payment Date
2023-11-24
Payment Form
8
Payment Value
5219000
Preprinted Number
352024000013183
Subheadings
2
Tariff Base
16890659
Tariff Percentage
10.0
Tariff Subtotal
1689000
Tariff Total
1689000
User Type
23
Value Added Tax Base
18579659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3530000
Value Added Tax Total
3530000
Verification Number
2
China
中文