Bill of Lading Number
575013871321
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Distribuidora Infinita S.A.S
Consignee (Original Format)
DISTRIBUIDORA INFINITA S.A.S
CR 56 A 72 A 121
NIT ID (Original Format)
900362719
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO., LIMITED
ROOM 2707, GLOBAL BUILDING,NO.168,F
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS 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
230014061
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXX X XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XX
Item Quantity
17528.0
Item Quantity Unit
KG
Gross Weight (kg)
18447.0
Net Weight (kg)
17528.0
Value of Goods, CIF (USD)
$53,690
Value of Goods, FOB (USD)
$51,891
Freight Cost
1753.23
Freight Value
1799.93
Insurance Cost
46.7
Total Tax Paid
67143000
Acceptance Date
2023-11-08
Acceptance Number
902023000199719
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
491770
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
53690.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1805
Destination Providence
5
Document Identifier
427528777
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
90202300019971
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
INFNB230918
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
981
Packaging Code
CT
Payment Date
2023-10-01
Payment Form
1
Payment Value
67143000
Preprinted Number
902023000199719
Subheadings
2
Tariff Base
217291319
Tariff Percentage
10.0
Tariff Subtotal
21729000
Tariff Total
21729000
User Type
23
Value Added Tax Base
239020319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45414000
Value Added Tax Total
45414000
Verification Number
1