Bill of Lading Number
575012570791
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Marpico S.A.
Consignee (Original Format)
MARPICO S.A.
CL 100 8 A 49 TO B OF 702
NIT ID (Original Format)
800015615
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hongliang Promotion Co., Ltd.
Shipper (Original Format)
HONGLIANG PROMOTION CO., LTD
ROOM 601-603, NO. 700 YANGMING ROAD
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Transport Document
2206S01024
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321191000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXX XXX XXXXXXXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
3105.13
Net Weight (kg)
2839.0
Value of Goods, CIF (USD)
$13,728
Value of Goods, FOB (USD)
$11,720
Freight Cost
1995.37
Freight Value
2008.4
Insurance Cost
13.03
Total Tax Paid
21594000
Acceptance Date
2022-08-12
Acceptance Number
32022001124637
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
614452
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
13728.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25542
Destination Providence
11
Document Identifier
392355498
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001124637E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-06
Invoice Number
2022210
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
868
Packaging Code
CT
Payment Date
2022-07-01
Payment Form
3
Payment Value
21594000
Preprinted Number
32022001124637
Subheadings
5
Tariff Base
58596930
Tariff Percentage
15.0
Tariff Subtotal
8790000
Tariff Total
8790000
User Type
23
Value Added Tax Base
67386930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12804000
Value Added Tax Total
12804000
Verification Number
3