Bill of Lading Number
575013310956
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Distribuciones Barona S.A.S.
Consignee (Original Format)
DISTRIBUCIONES BARONA S.A.S.
CR 39 13 A 81 LC 2
NIT ID (Original Format)
901651232
Consignee Verification Number (Original Format)
3
Consignee Class
03
Consignee Province
76
Shipper
Guangzhou Vcen International Logistic Co.Ltda
Shipper (Original Format)
GUANGZHOU VCEN INTERNATIONAL LOGISTIC CO.LTDA
RM 709 ROAD 166 PARK WEST H.G.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FESIA S.A. 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
COSU6352623041
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXX
Item Quantity
1161.0
Item Quantity Unit
U
Gross Weight (kg)
10000.0
Net Weight (kg)
9500.0
Value of Goods, CIF (USD)
$7,256
Value of Goods, FOB (USD)
$5,062
Freight Cost
2168.77
Freight Value
2194.08
Insurance Cost
25.31
Total Tax Paid
8009000
Acceptance Date
2023-04-19
Acceptance Number
352023000165988
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
753132
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7256.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
409740333
Document Type
N
Exchange Rate
4424.02
Flag Code
23
Identification Formula
35202300016598.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-12
Invoice Number
37856
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
76001.0
Number Packages
735
Packaging Code
CT
Payment Date
2023-03-02
Payment Form
1
Payment Value
8009000
Preprinted Number
352023000165988
Subheadings
2
Tariff Base
32100866
Tariff Paid
1605000
Tariff Percentage
5.0
Tariff Subtotal
1605000
Tariff Total
1605000
Total Paid
8009000
User Type
23
Value Added Tax Base
33705866
Value Added Tax Paid
6404000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6404000
Value Added Tax Total
6404000
Verification Number
8
中文
China
