Bill of Lading Number
575012667251
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee
Servicios Andinos Corporations Sas
Consignee (Original Format)
SERVICIOS ANDINOS CORPORATIONS SAS
CL 52 1 N 100
NIT ID (Original Format)
900724947
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Intersourcing Trading Ltd.
Shipper (Original Format)
INTERSOURCING TRADING LIMITED
UNIT E, 3/F WING TAT COMMERCIAL BUI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LTDA 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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XX
Item Quantity
144.38
Item Quantity Unit
KG
Gross Weight (kg)
153.11
Net Weight (kg)
144.38
Value of Goods, CIF (USD)
$2,214
Value of Goods, FOB (USD)
$1,932
Freight Cost
276.38
Freight Value
282.17
Insurance Cost
5.79
Total Tax Paid
3645000
Acceptance Date
2022-09-05
Acceptance Number
352022000408706
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
36399
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2214.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
395448422
Document Type
N
Exchange Rate
4467.03
Flag Code
23
Identification Formula
3.520220004087E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
22-002
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LTDA NIVEL 2
Municipality
76001.0
Number Packages
24
Packaging Code
CT
Payment Date
2022-07-31
Payment Form
8
Payment Value
3645000
Preprinted Number
352022000408706
Subheadings
3
Tariff Base
9890451
Tariff Paid
1484000
Tariff Percentage
15.0
Tariff Subtotal
1484000
Tariff Total
1484000
Total Paid
3645000
User Type
23
Value Added Tax Base
11374451
Value Added Tax Paid
2161000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2161000
Value Added Tax Total
2161000
Verification Number
1
Hong Kong, China
中文