Bill of Lading Number
5641
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Comercializadora Csf S.As.
Consignee (Original Format)
COMERCIALIZADORA CSF S.AS.
CR 42 54 A 71 IN 110 BG
NIT ID (Original Format)
900482653
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Interasia Sas Trade Co., Ltd.
Shipper (Original Format)
INTERASIA SAS TRADE COMPANY LIMITED
SHANGHAI CHANGNING DISTRICT YA AN W
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SSI00007970
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504909900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXXX X
Item Quantity
2550.0
Item Quantity Unit
U
Gross Weight (kg)
38.19
Net Weight (kg)
34.37
Value of Goods, CIF (USD)
$937
Value of Goods, FOB (USD)
$885
Freight Cost
51.37
Freight Value
51.93
Insurance Cost
0.56
Total Tax Paid
1366000
Acceptance Date
2024-02-13
Acceptance Number
902024000024807
Bank Branch ID
366
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
3600
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
937.29
Declaration Type
2
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
432683358
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002480.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
20231101B
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
250
Packaging Code
YY
Payment Date
2023-11-01
Payment Form
99
Payment Value
1366000
Preprinted Number
902024000024807
Subheadings
8
Tariff Base
3706682
Tariff Paid
556000
Tariff Percentage
15.0
Tariff Subtotal
556000
Tariff Total
556000
Total Paid
1366000
User Type
23
Value Added Tax Base
4262682
Value Added Tax Paid
810000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
4
China
中文