Bill of Lading Number
575012855412
Shipment Date
2022-10-29
Filing Date
2022-10-29
Consignee
Tr3 S60 Investment S.A.S.
Consignee (Original Format)
TR3S60 INVESTMENT S.A.S.
CL 31 56 A 38 P 5 OF 501
NIT ID (Original Format)
901254735
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Huali Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HUALI IMPORT & EXPORT CO.,LIMITED
SHOP F28 1/F CATHAY PACIFIC 88 MALL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
ZIMUYIW830458
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308200000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
10392.31
Item Quantity Unit
KG
Gross Weight (kg)
11639.39
Net Weight (kg)
10392.31
Value of Goods, CIF (USD)
$9,739
Value of Goods, FOB (USD)
$2,228
Freight Cost
7500.0
Freight Value
7511.14
Insurance Cost
11.14
Total Tax Paid
9040000
Acceptance Date
2022-10-29
Acceptance Number
872022000160648
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
627223
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9738.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
13
Document Identifier
14870196
Document Type
N
Exchange Rate
4885.5
Flag Code
741
Identification Formula
8.7202200016064E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
ZZB-2022057
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1378
Packaging Code
PK
Payment Date
2022-09-08
Payment Form
1
Payment Value
9040000
Preprinted Number
872022000160648
Subheadings
3
Tariff Base
47579201
Total Paid
9040000
Value Added Tax Base
47579201
Value Added Tax Paid
9040000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9040000
Value Added Tax Total
9040000
Verification Number
3