Bill of Lading Number
575013821200
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Comercializadora Los Paisas Mp S.A.S
Consignee (Original Format)
COMERCIALIZADORA LOS PAISAS MP S.A.S.
CL 20 7 81
NIT ID (Original Format)
901288860
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Soyang Technologies Co., Ltd.
Shipper (Original Format)
HANGZHOU YAOYANG TECHNOLOGY CO.,LTD
NO.158 YAOJIAFAN INDUSTRY,FUYANG,HA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5503200099
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
24471.0
Item Quantity Unit
KG
Gross Weight (kg)
24553.0
Net Weight (kg)
24471.0
Value of Goods, CIF (USD)
$29,499
Value of Goods, FOB (USD)
$27,163
Freight Cost
2200.0
Freight Value
2335.81
Insurance Cost
135.81
Total Tax Paid
39737000
Acceptance Date
2023-10-11
Acceptance Number
352023000490306
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
244398
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29498.62
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
426969557
Document Type
N
Exchange Rate
4359.4
Flag Code
467
Identification Formula
35202300049030.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-28
Invoice Number
YYBUENA2023082
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
76001.0
Number Packages
82
Packaging Code
RL
Payment Date
2023-09-03
Payment Form
1
Payment Value
39737000
Preprinted Number
352023000490306
Subheadings
1
Tariff Base
128596284
Tariff Percentage
10.0
Tariff Subtotal
12860000
Tariff Total
12860000
User Type
23
Value Added Tax Base
141456284
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26877000
Value Added Tax Total
26877000
Verification Number
6