Bill of Lading Number
575013509398
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Comercializadora Superior Imp. S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SUPERIOR IMPORT S.A.S.
AV 3 A NORTE 23 C N 61
NIT ID (Original Format)
901626738
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Act Industrial Co., Ltd.
Shipper (Original Format)
GUANGZHOU ACT INDUSTRIAL CO., LTD.
No.168, XINDUN ROAD, ZHONGXINZHEN,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R
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
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
3925200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX X
Item Quantity
1641.0
Item Quantity Unit
U
Gross Weight (kg)
19170.0
Net Weight (kg)
17253.0
Value of Goods, CIF (USD)
$10,487
Value of Goods, FOB (USD)
$6,999
Freight Cost
3435.7
Freight Value
3488.13
Insurance Cost
52.43
Total Tax Paid
10765000
Acceptance Date
2023-06-26
Acceptance Number
352023000276309
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
37318
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
10486.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
413389573
Document Type
N
Exchange Rate
4114.39
Flag Code
741
Identification Formula
35202300027630.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
GI-00493-23
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R
Municipality
76001.0
Number Packages
601
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
10
Payment Value
10765000
Preprinted Number
352023000276309
Subheadings
1
Tariff Base
43146332
Tariff Paid
2157000
Tariff Percentage
5.0
Tariff Subtotal
2157000
Tariff Total
2157000
Total Paid
10765000
User Type
23
Value Added Tax Base
45303332
Value Added Tax Paid
8608000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8608000
Value Added Tax Total
8608000
Verification Number
1
China
中文