Bill of Lading Number
575011448910
Shipment Date
2021-04-05
Filing Date
2021-04-05
Consignee
Importadora Fenix World Sas
Consignee (Original Format)
IMPORTADORA FENIX WORLD SAS
CR 5 5 39 AP 302 BRR CENTRO
NIT ID (Original Format)
901348242
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Haining Uv Decoration Co., Ltd.
Shipper (Original Format)
HAINING UV DECORATION CO LTD
N.68 WENZONG ROAD HAIZHOU STREET
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
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
QLS-500291
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
3916200010
Goods Shipped
XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXX XX XXX XXXXXX XX X XXX XXXXXXX XXXX
Item Quantity
5800.0
Item Quantity Unit
KG
Gross Weight (kg)
6000.0
Net Weight (kg)
5800.0
Value of Goods, CIF (USD)
$1,804
Value of Goods, FOB (USD)
$1,200
Freight Cost
600.0
Freight Value
604.2
Insurance Cost
4.2
Total Tax Paid
2083000
Acceptance Date
2021-04-05
Acceptance Number
352021000135789
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
720752
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1804.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
361827693
Document Type
N
Exchange Rate
3736.91
Flag Code
249
Identification Formula
3.5202100013578E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-01
Invoice Number
021871072
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
1633
Packaging Code
PK
Payment Date
2021-03-13
Payment Form
1
Payment Value
2083000
Preprinted Number
352021000135789
Subheadings
2
Tariff Base
6742133
Tariff Percentage
10.0
Tariff Subtotal
674000
Tariff Total
674000
User Type
23
Value Added Tax Base
7416133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1409000
Value Added Tax Total
1409000
Verification Number
9
Colombia
中文