Bill of Lading Number
575014764761
Filing Date
2024-11-15
Shipment Date
2024-11-15
Consignee
Impogroup Colombia S.A.S
Consignee (Original Format)
IMPOGROUP COLOMBIA S.A.S
CL 8 3 28 BRR SAN LUIS SAN LUIS
NIT ID (Original Format)
901754190
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Poly International Trade Group
Shipper (Original Format)
POLY INTERNATIONAL TRADE GROUP LIMITED
RM 1005, 10F HO KING COMMERCIAL CEN
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GZBVT24015913
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
11.25
Net Weight (kg)
10.13
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$65
Freight Cost
13.44
Freight Value
14.04
Insurance Cost
0.6
Total Tax Paid
127000
Acceptance Date
2024-11-14
Acceptance Number
352024000593604
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
528303
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
79.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
54
Document Identifier
447110036
Document Type
N
Exchange Rate
4344.55
Flag Code
351
Identification Formula
35202400059360.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-28
Invoice Number
CLO20240727-07
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
54001.0
Number Packages
177
Packaging Code
PK
Payment Date
2024-08-07
Payment Form
1
Payment Value
127000
Preprinted Number
352024000593604
Subheadings
56
Tariff Base
345131
Tariff Percentage
15.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
397131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75000
Value Added Tax Total
75000
Verification Number
7
Colombia
中文