Bill of Lading Number
575015051289
Filing Date
2024-12-13
Shipment Date
2024-12-13
Consignee
Imex Luming Sas
Consignee (Original Format)
IMEX LUMING SAS
CR 32 11 A 11 BRR PENSILVANIA
NIT ID (Original Format)
901328827
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Weifeng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANGZHOU WEIFENG IMPORT AND EXPORT CO.,LTD.
ROOM 258,BUILDING 4,NO.160 AND 161,
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXX X X XXX
Item Quantity
18400.0
Item Quantity Unit
U
Gross Weight (kg)
5530.36
Net Weight (kg)
5414.91
Value of Goods, CIF (USD)
$9,271
Value of Goods, FOB (USD)
$9,225
Freight Cost
0.01
Freight Value
46.14
Insurance Cost
46.13
Total Tax Paid
7763000
Acceptance Date
2024-12-13
Acceptance Number
352024000656828
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
553218
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9271.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
448297186
Document Type
N
Exchange Rate
4407.13
Flag Code
741
Identification Formula
35202400065682.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
RIMEK0923
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
1468
Packaging Code
CT
Payment Date
2024-10-26
Payment Form
5
Payment Value
7763000
Preprinted Number
352024000656828
Subheadings
15
Tariff Base
40859119
User Type
23
Value Added Tax Base
40859119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7763000
Value Added Tax Total
7763000
Verification Number
4