Bill of Lading Number
575013041000
Shipment Date
2023-01-05
Filing Date
2023-01-05
Consignee
Imporcol Group S.A.S
Consignee (Original Format)
IMPORCOL GROUP S.A.S
CR 32 9 C 88
NIT ID (Original Format)
900723512
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Zhiyi Communication Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHIYI COMMUNICATION CO., LTD
RM 706-707 BAIYUN BUILDING 2# No. 1
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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: 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
8536909000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXX
Item Quantity
1450.0
Item Quantity Unit
U
Gross Weight (kg)
1481.04
Net Weight (kg)
1335.86
Value of Goods, CIF (USD)
$12,640
Value of Goods, FOB (USD)
$11,778
Freight Cost
692.5
Freight Value
862.04
Insurance Cost
58.89
Total Tax Paid
11552000
Acceptance Date
2023-01-05
Acceptance Number
352023000006628
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
70337
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12640.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
403830883
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
35202300000662
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
2022ZYQ0020
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
6
Other Costs
110.65
Packaging Code
YY
Payment Date
2022-12-02
Payment Form
1
Payment Value
11552000
Preprinted Number
352023000006628
Subheadings
5
Tariff Base
60801120
User Type
23
Value Added Tax Base
60801120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11552000
Value Added Tax Total
11552000
Verification Number
9
China
中文