Bill of Lading Number
575014211936
Shipment Date
2024-03-18
Filing Date
2024-03-18
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,
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS ARNEL 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
NQDEC240113155A
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 XXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX
Item Quantity
11978.0
Item Quantity Unit
KG
Gross Weight (kg)
13150.0
Net Weight (kg)
11978.0
Value of Goods, CIF (USD)
$40,559
Value of Goods, FOB (USD)
$38,375
Freight Cost
2150.0
Freight Value
2184.54
Insurance Cost
34.54
Total Tax Paid
48871000
Acceptance Date
2024-03-18
Acceptance Number
902024000044996
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
516385
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
40559.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1805
Destination Providence
5
Document Identifier
434352320
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
90202400004499.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
INFNB240129
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5360.0
Number Packages
1130
Packaging Code
CT
Payment Date
2024-02-05
Payment Form
1
Payment Value
48871000
Preprinted Number
902024000044996
Subheadings
1
Tariff Base
158156685
Tariff Percentage
10.0
Tariff Subtotal
15816000
Tariff Total
15816000
User Type
23
Value Added Tax Base
173972685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33055000
Value Added Tax Total
33055000
Verification Number
7
China
中文