Bill of Lading Number
575013231438
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Inversiones Hunimar S.A.S.
Consignee (Original Format)
INVERSIONES HUNIMAR S.A.S.
CR 27 76 30 BRR SANTA SOFIA
NIT ID (Original Format)
900324597
Consignee Class
02
Consignee Province
11
Shipper
Beijing Hongyuang Trading Co.
Shipper (Original Format)
BEIJING HONGYUAN TRADING CO.,LTD
WAREHOUSE 3, SHUNYI DISTRICT 101300
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
395332176422
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
3206190000
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXX
Item Quantity
28.0
Item Quantity Unit
KG
Gross Weight (kg)
31.6
Net Weight (kg)
28.0
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$60
Freight Cost
209.9
Freight Value
310.77
Insurance Cost
40.0
Total Tax Paid
450000
Acceptance Date
2023-03-21
Acceptance Number
32023000383142
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
418153
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
370.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
408549162
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000383142.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
HBS230215M
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
60.87
Packaging Code
YY
Payment Date
2023-03-06
Payment Form
1
Payment Value
450000
Preprinted Number
32023000383142
Subheadings
1
Tariff Base
1804352
Tariff Percentage
5.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
1894352
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
360000
Value Added Tax Total
360000
Verification Number
2
Colombia
中文