Bill of Lading Number
639160
Shipment Date
2021-10-13
Filing Date
2021-10-13
Consignee
Importadora Ipc S.A.S.
Consignee (Original Format)
IMPORTADORA IPC S.A.S.
CL 7 14 49
NIT ID (Original Format)
900691357
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Hey Cabin E Commerce Co., Ltd.
Shipper (Original Format)
HANGZHOU HEY CABIN E-COMMERCE CO., LTD
RM.502, BLDG #6, WEST PORT DEVELOPM
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
0081683
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX XX XXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
633.74
Net Weight (kg)
570.37
Value of Goods, CIF (USD)
$3,043
Value of Goods, FOB (USD)
$2,535
Freight Cost
508.44
Freight Value
508.46
Insurance Cost
0.02
Total Tax Paid
2839000
Acceptance Date
2021-10-13
Acceptance Number
882021000085652
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
29724
Customs Agent
26
Customs Code
C236
Customs Declaration
88
Customs Value
3919.46
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
376123416
Document Type
N
Exchange Rate
3812.77
Flag Code
169
Identification Formula
8.8202100008565E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-19
Invoice Number
CMS210203
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
493
Packaging Code
CT
Payment Date
2021-08-04
Payment Form
1
Payment Value
2839000
Preprinted Number
882021000085652
Subheadings
17
Tariff Base
14944000
Total Paid
634000
User Type
23
Value Added Tax Base
14944000
Value Added Tax Paid
634000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2839000
Value Added Tax Total
2839000
Verification Number
2