Bill of Lading Number
575013991918
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Ortiz Comercializadora Imp. & Exp. S.A.S.
Consignee (Original Format)
ORTIZ COMERCIALIZADORA IMPO & EXPO S.A.S.
CL 30 10 232 BG 45
NIT ID (Original Format)
900826290
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Hst International Co., Ltd.
Shipper (Original Format)
HST INTERNATIONAL CO.,LTD
1723 HUALE BLDG(S) HUALE RD GUANGDO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZIMUGZH0338243
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920490010
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
2160.0
Item Quantity Unit
KG
Gross Weight (kg)
2400.0
Net Weight (kg)
2160.0
Value of Goods, CIF (USD)
$2,019
Value of Goods, FOB (USD)
$1,680
Freight Cost
325.2
Freight Value
338.99
Insurance Cost
13.79
Total Tax Paid
2450000
Acceptance Date
2024-01-12
Acceptance Number
482024000017887
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
76660
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2018.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27019
Destination Providence
8
Document Identifier
431107377
Document Type
N
Exchange Rate
3927.64
Flag Code
351
Identification Formula
48202400001788
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
HST-231023
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
730
Packaging Code
PK
Payment Date
2023-10-29
Payment Form
1
Payment Value
2450000
Preprinted Number
482024000017887
Subheadings
4
Tariff Base
7929866
Tariff Percentage
10.0
Tariff Subtotal
793000
Tariff Total
793000
User Type
23
Value Added Tax Base
8722866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1657000
Value Added Tax Total
1657000
Verification Number
1
China
中文