Bill of Lading Number
575012091701
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Comercializadora Intercolombia Sas
Consignee (Original Format)
COMERCIALIZADORA INTERCOLOMBIA SAS
CL 18 N 3 N 24 ED CENTRO EJECUTIVO O
NIT ID (Original Format)
901460381
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Gads Groups Hong Kong Co., Ltd.
Shipper (Original Format)
GADS GROUPS HONG KONG COMPANY LIMITED
UNIT D 16/F ONE CAPITAL PLACE 18 LU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESOREX 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
OOLU2128185130
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421913000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
684.0
Net Weight (kg)
634.0
Value of Goods, CIF (USD)
$341
Value of Goods, FOB (USD)
$280
Freight Cost
59.61
Freight Value
61.01
Insurance Cost
1.4
Total Tax Paid
258000
Acceptance Date
2022-01-26
Acceptance Number
352022000041682
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
864350
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
341.01
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
381483366
Document Type
N
Exchange Rate
3980.8
Flag Code
434
Identification Formula
3.5202200004168E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-07
Invoice Number
21GH0712-5
Legal Representative Document
900236614.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
76001.0
Number Packages
947
Packaging Code
CT
Payment Date
2021-12-11
Payment Form
1
Payment Value
258000
Preprinted Number
352022000041682
Subheadings
19
Tariff Base
1357493
User Type
23
Value Added Tax Base
1357493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
258000
Value Added Tax Total
258000
Verification Number
1
China
中文