Bill of Lading Number
575013801810
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S
CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Henan Anhua Glassware Co., Ltd.
Shipper (Original Format)
HENAN ANHUA GLASSWARE CO.,LTD.
16F,NO.5 SHANGWUWAIHUAN RD,ZHENGDON
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010200090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
687.5
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$2,380
Value of Goods, FOB (USD)
$2,250
Freight Cost
114.55
Freight Value
130.1
Insurance Cost
1.35
Total Tax Paid
1971000
Acceptance Date
2023-10-13
Acceptance Number
352023000496583
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
235012
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2380.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
426073928
Document Type
R
Exchange Rate
4359.4
Flag Code
434
Identification Formula
35202300049658.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-04
Invoice Number
AH23-323
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
License Number
50137506.000000
Municipality
5001.0
Number Packages
1167
Other Costs
14.2
Packaging Code
CT
Payment Date
2023-08-26
Payment Form
10
Payment Value
1971000
Preprinted Number
352023000496583
Subheadings
5
Tariff Base
10375808
User Type
23
Value Added Tax Base
10375808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1971000
Value Added Tax Total
1971000
China
中文