Bill of Lading Number
575011836824
Shipment Date
2021-11-05
Filing Date
2021-11-05
Consignee
Importaciones Y Exportaciones Osblack Sas
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES OSBLACK SAS
CR 55 46 65 CC EL ARCA LC 303
NIT ID (Original Format)
900389108
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Haining Youwang Hardware Co., Ltd.
Shipper (Original Format)
HAINING YOUWANG HARDWARE CO., LTD
EAST BUILDINGNO2, HUANYUAN WEST ROA
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
YMLUC232091971
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202109000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXX XX XXXXXXX XXXX XXXXX XXXXX
Item Quantity
3456.0
Item Quantity Unit
U
Gross Weight (kg)
1747.05
Net Weight (kg)
1572.48
Value of Goods, CIF (USD)
$1,348
Value of Goods, FOB (USD)
$1,056
Freight Cost
289.1
Freight Value
292.27
Insurance Cost
3.17
Total Tax Paid
965000
Acceptance Date
2021-11-03
Acceptance Number
352021000413602
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
280531
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1348.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
377434058
Document Type
N
Exchange Rate
3766.1
Flag Code
218
Identification Formula
3.520210004136E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-19
Invoice Number
1020-21-42#
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
5001.0
Number Packages
1451
Packaging Code
CT
Payment Date
2021-10-02
Payment Form
1
Payment Value
965000
Preprinted Number
352021000413602
Subheadings
8
Tariff Base
5078285
Total Paid
965000
User Type
23
Value Added Tax Base
5078285
Value Added Tax Paid
965000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
965000
Value Added Tax Total
965000
Verification Number
4