Bill of Lading Number
575012003357
Shipment Date
2021-12-20
Filing Date
2021-12-20
Consignee
Total Supplies S.A.S.
Consignee (Original Format)
TOTAL SUPPLIES S.A.S.
BRR ALTO BOSQUE TV 51 B DG 21 D 115 P
NIT ID (Original Format)
901277119
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Foshan Wingjur Trade Co., Ltd.
Shipper (Original Format)
FOSHAN WINGJUR TRADE CO., LTD
MARKETING BUILDING OF XIN MINGZHU G
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HBOL40022
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
3917339000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XX XXXXXXXXXX XXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
11840.0
Item Quantity Unit
KG
Gross Weight (kg)
12076.0
Net Weight (kg)
11840.0
Value of Goods, CIF (USD)
$8,576
Value of Goods, FOB (USD)
$6,500
Freight Cost
2070.65
Freight Value
2076.17
Insurance Cost
5.52
Total Tax Paid
6355000
Acceptance Date
2021-12-20
Acceptance Number
482021000797136
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
295058
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8576.17
Declaration Type
4
Declarer Verification Number
3
Deposit Code
24760
Destination Providence
11
Document Identifier
379695564
Document Type
N
Exchange Rate
3899.87
Flag Code
434
Identification Formula
4.8202100079713E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-10
Invoice Number
193690
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
635
Packaging Code
PK
Payment Date
2021-09-28
Payment Form
1
Payment Value
6355000
Preprinted Number
482021000797136
Subheadings
3
Tariff Base
33445948
Total Paid
3801000
User Type
23
Value Added Tax Base
33445948
Value Added Tax Paid
3801000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6355000
Value Added Tax Total
6355000
Verification Number
1
China
中文