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: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
100.6
Net Weight (kg)
90.74
Value of Goods, CIF (USD)
$859
Value of Goods, FOB (USD)
$800
Freight Cost
47.04
Freight Value
58.56
Insurance Cost
4.0
Total Tax Paid
1030000
Acceptance Date
2023-01-05
Acceptance Number
352023000006629
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
70349
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
858.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
403830904
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
7.52
Packaging Code
YY
Payment Date
2022-12-02
Payment Form
1
Payment Value
1030000
Preprinted Number
352023000006629
Subheadings
5
Tariff Base
4129845
Tariff Percentage
5.0
Tariff Subtotal
206000
Tariff Total
206000
User Type
23
Value Added Tax Base
4335845
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
824000
Value Added Tax Total
824000
Verification Number
7
China
中文