Bill of Lading Number
575013712985
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Empaquetaduras Y Empaques S.A.
Consignee (Original Format)
EMPAQUETADURAS Y EMPAQUES S.A.
CR 52 23 54
NIT ID (Original Format)
890915475
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Empaquetaduras Y Empaques S.A.
Consignee Domestic HQ
Empaquetaduras Y Empaques S.A.
Shipper
Imp. The Matraca
Shipper (Original Format)
IMPORTS THE MATRACA LIMITED
ROOM 2615, FU LI YING FENG BUILDING
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. 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
HUABUN3846355V
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXXXXX X
Item Quantity
2652.0
Item Quantity Unit
KG
Gross Weight (kg)
3071.0
Net Weight (kg)
2652.0
Value of Goods, CIF (USD)
$21,345
Value of Goods, FOB (USD)
$20,675
Freight Cost
114.71
Freight Value
670.04
Insurance Cost
10.92
Total Tax Paid
26685000
Acceptance Date
2023-09-13
Acceptance Number
352023000423879
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
214774
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21345.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
422146911
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
35202300042387.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
LOG-20230712
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
544.41
Packaging Code
PK
Payment Date
2023-07-21
Payment Form
5
Payment Value
26685000
Preprinted Number
352023000423879
Subheadings
1
Tariff Base
86358403
Tariff Percentage
10.0
Tariff Subtotal
8636000
Tariff Total
8636000
User Type
23
Value Added Tax Base
94994403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18049000
Value Added Tax Total
18049000
Verification Number
4