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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
471.0
Net Weight (kg)
423.9
Value of Goods, CIF (USD)
$4,680
Value of Goods, FOB (USD)
$4,380
Freight Cost
277.84
Freight Value
299.74
Insurance Cost
21.9
Total Tax Paid
7360000
Acceptance Date
2022-08-08
Acceptance Number
882022000079145
Bank Branch ID
274
Bank ID
13
Customs
88
Customs Agent Consecutive Operation
90776
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
4679.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
391722428
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
7360000
Preprinted Number
882022000079145
Subheadings
26
Tariff Base
19974534
Tariff Paid
2996000
Tariff Percentage
15.0
Tariff Subtotal
2996000
Tariff Total
2996000
Total Paid
7360000
User Type
23
Value Added Tax Base
22970534
Value Added Tax Paid
4364000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4364000
Value Added Tax Total
4364000
Verification Number
9
China
中文