Bill of Lading Number
575013457891
Shipment Date
2023-06-02
Filing Date
2023-06-02
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
02
Consignee Province
76
Shipper
Guangzhou Vcen International Logitic Co., Ltd.
Shipper (Original Format)
GUANGZHOU VCEN INTERNATIONAL LOGISTIC CO LTD.
RM 709, ROAD 166 PARK WEST HUANGPY
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
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
8302200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX XXXXXXXXX XX
Item Quantity
14500.0
Item Quantity Unit
U
Gross Weight (kg)
2730.0
Net Weight (kg)
2200.0
Value of Goods, CIF (USD)
$1,495
Value of Goods, FOB (USD)
$1,088
Freight Cost
402.27
Freight Value
407.71
Insurance Cost
5.44
Total Tax Paid
1668000
Acceptance Date
2023-06-02
Acceptance Number
352023000238131
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
178794
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1495.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
412231961
Document Type
N
Exchange Rate
4470.83
Flag Code
23
Identification Formula
35202300023813.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-02
Invoice Number
38047
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
76001.0
Number Packages
660
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
1
Payment Value
1668000
Preprinted Number
352023000238131
Subheadings
2
Tariff Base
6684830
Tariff Paid
334000
Tariff Percentage
5.0
Tariff Subtotal
334000
Tariff Total
334000
Total Paid
1668000
User Type
23
Value Added Tax Base
7018830
Value Added Tax Paid
1334000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1334000
Value Added Tax Total
1334000
Verification Number
1