Bill of Lading Number
4348
Shipment Date
2023-04-11
Filing Date
2023-04-11
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 S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
225014868
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 XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX
Item Quantity
18698.1
Item Quantity Unit
KG
Gross Weight (kg)
20040.0
Net Weight (kg)
18698.1
Value of Goods, CIF (USD)
$85,839
Value of Goods, FOB (USD)
$84,363
Freight Cost
1400.0
Freight Value
1475.93
Insurance Cost
75.93
Total Tax Paid
121675000
Acceptance Date
2023-04-11
Acceptance Number
902023000055469
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
446689
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
85839.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
409167283
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
90202300005546.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
INFNB230215
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1363
Packaging Code
CT
Payment Date
2023-02-20
Payment Form
1
Payment Value
121675000
Preprinted Number
902023000055469
Subheadings
1
Tariff Base
393771204
Tariff Percentage
10.0
Tariff Subtotal
39377000
Tariff Total
39377000
User Type
23
Value Added Tax Base
433148204
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82298000
Value Added Tax Total
82298000
Verification Number
1
China
中文