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: 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
3917399000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.08
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$39
Freight Cost
5.18
Freight Value
5.74
Insurance Cost
0.2
Total Tax Paid
67000
Acceptance Date
2023-01-05
Acceptance Number
352023000006631
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
70365
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
403830925
Document Type
N
Exchange Rate
4810.2
Flag Code
434
Identification Formula
35202300000663
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
0.36
Packaging Code
YY
Payment Date
2022-12-02
Payment Form
1
Payment Value
67000
Preprinted Number
352023000006631
Subheadings
5
Tariff Base
215208
Tariff Percentage
10.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
237208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45000
Value Added Tax Total
45000
Verification Number
5
中文
China
