Bill of Lading Number
575013877535
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Inversiones Yassine Ltda
Consignee (Original Format)
INVERSIONES YASSINE S.A.S.
CL 13 13 36 BRR CENTRO
NIT ID (Original Format)
900621625
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
44
Shipper
Evershine Imp. & Exp. Hong Kong Ltd.
Shipper (Original Format)
EVERSHINE IMPEX HONG KONG LTD.
4 FL-1, 33 CHIEN KUO N.ROAD. SEC.2,
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
EGLV143355322626
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XX XXXXXXXXX XXXXX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XX XXXX XXXXXXX XX XXXXX XXXX XXXXX XXXX XXXXXX XXXXXX XXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
5175.0
Net Weight (kg)
4657.0
Value of Goods, CIF (USD)
$7,200
Value of Goods, FOB (USD)
$5,920
Freight Cost
1200.0
Freight Value
1280.0
Insurance Cost
80.0
Total Tax Paid
10738000
Acceptance Date
2023-11-09
Acceptance Number
392023000003399
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
8717
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
7200.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22950
Destination Providence
44
Document Identifier
427557961
Document Type
N
Exchange Rate
4047.11
Flag Code
741
Identification Formula
39202300000339
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
ESP-1204/23
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
44430.0
Number Packages
1200
Packaging Code
CT
Payment Date
2023-10-05
Payment Form
1
Payment Value
10738000
Preprinted Number
392023000003399
Subheadings
1
Tariff Base
29139192
Tariff Percentage
15.0
Tariff Subtotal
4371000
Tariff Total
4371000
User Type
23
Value Added Tax Base
33510192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6367000
Value Added Tax Total
6367000
Verification Number
9
Colombia
中文