Bill of Lading Number
398
Shipment Date
2022-08-08
Filing Date
2022-08-08
Consignee
Diez Y Renteria S.A.S.
Consignee (Original Format)
DIEZ Y RENTERIA S.A.S.
CR 2 16 38
NIT ID (Original Format)
900400144
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Heca International Trade C. Ltd.
Shipper (Original Format)
HECA INTERNATIONAL TRADE C., LIMITED
4-FLOOR, UNIT 3 THE FIRST BUILDING,
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143260372511
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
6500.0
Item Quantity Unit
U
Gross Weight (kg)
194.0
Net Weight (kg)
174.6
Value of Goods, CIF (USD)
$2,305
Value of Goods, FOB (USD)
$2,180
Freight Cost
114.44
Freight Value
125.34
Insurance Cost
10.9
Total Tax Paid
3626000
Acceptance Date
2022-08-08
Acceptance Number
882022000079146
Bank Branch ID
274
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
90777
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2305.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
391722429
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
8.8202200007914E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-26
Invoice Number
ST302595
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
1018
Packaging Code
CT
Payment Date
2022-06-27
Payment Form
1
Payment Value
3626000
Preprinted Number
882022000079146
Subheadings
26
Tariff Base
9839883
Tariff Paid
1476000
Tariff Percentage
15.0
Tariff Subtotal
1476000
Tariff Total
1476000
Total Paid
3626000
User Type
23
Value Added Tax Base
11315883
Value Added Tax Paid
2150000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2150000
Value Added Tax Total
2150000
Verification Number
6
China
中文