Bill of Lading Number
575014235572
Shipment Date
2024-03-18
Filing Date
2024-03-18
Consignee
Distribuciones Ferrelectricos Restrepo S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERRELECTRICOS RESTREPO S.A.S
CR 20 18 13
NIT ID (Original Format)
901086984
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
63
Shipper
Hansom Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANSOM IMPORT AND EXPORT CO.,LTD
A1028 RM, 10F KUAJIEYUAN BUILDING N
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Transport Document
EGLV149400476398
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
8302200000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
152786.0
Item Quantity Unit
U
Gross Weight (kg)
25817.2
Net Weight (kg)
23235.48
Value of Goods, CIF (USD)
$34,633
Value of Goods, FOB (USD)
$32,843
Freight Cost
1625.84
Freight Value
1790.05
Insurance Cost
164.21
Total Tax Paid
33694000
Acceptance Date
2024-03-18
Acceptance Number
352024000146201
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
348301
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34633.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
63
Document Identifier
434304006
Document Type
N
Exchange Rate
3899.39
Flag Code
741
Identification Formula
35202400014620.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
HS2024639
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
63001.0
Number Packages
1255
Packaging Code
CT
Payment Date
2024-02-05
Payment Form
8
Payment Value
33694000
Preprinted Number
352024000146201
Subheadings
1
Tariff Base
135047574
Tariff Percentage
5.0
Tariff Subtotal
6752000
Tariff Total
6752000
User Type
23
Value Added Tax Base
141799574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26942000
Value Added Tax Total
26942000
Verification Number
1
China
中文