Bill of Lading Number
575012230272
Shipment Date
2022-04-12
Filing Date
2022-04-12
Consignee
Hyh Trading Colombia S.A.S
Consignee (Original Format)
HYH TRADING COLOMBIA S.A.S
CR 50 C 63 17 IN 9901
NIT ID (Original Format)
901344017
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Foshan Nanhai Yihui Hardware Co., Ltd.
Shipper (Original Format)
OT FOSHAN NANHAI YIHUI HARDWARE FACTORY
NO.4, QINGPING SOUTH ROAD, SHATOU,
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
CSA00014056
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
Item Quantity
16890.0
Item Quantity Unit
U
Gross Weight (kg)
24490.0
Net Weight (kg)
22041.0
Value of Goods, CIF (USD)
$10,084
Value of Goods, FOB (USD)
$7,735
Freight Cost
2258.09
Freight Value
2348.98
Insurance Cost
80.0
Total Tax Paid
11754000
Acceptance Date
2022-04-12
Acceptance Number
902022000059069
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
370221
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10084.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
385330855
Document Type
N
Exchange Rate
3771.83
Flag Code
434
Identification Formula
9.0202200005906E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-26
Invoice Number
IMP2021-16
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1422
Other Costs
10.89
Packaging Code
BT
Payment Date
2022-02-10
Payment Form
1
Payment Value
11754000
Preprinted Number
902022000059069
Subheadings
1
Tariff Base
38035813
Tariff Percentage
10.0
Tariff Subtotal
3804000
Tariff Total
3804000
User Type
23
Value Added Tax Base
41839813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7950000
Value Added Tax Total
7950000
Verification Number
9
China
中文