Bill of Lading Number
575013328275
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Isabella International S.A.S.
Consignee (Original Format)
ISABELLA INTERNACIONAL S.A.S.
CL 74 A 74 A 60 BRR SANTA MARIA DEL
NIT ID (Original Format)
900474402
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dongguan Shengsai Machinery Co., Ltd.
Shipper (Original Format)
DONGGUAN SHENGSAI MACHINERY CO., LTD
196, JIAJU BOULEVARD, HOUJIE TOWN,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
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
SZSBVT303060101
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXX X XX XXXXX XXXXXXX XX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1704.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$4,489
Value of Goods, FOB (USD)
$4,419
Freight Cost
41.67
Freight Value
69.55
Insurance Cost
15.69
Total Tax Paid
6455000
Acceptance Date
2023-05-04
Acceptance Number
352023000189306
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133057
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4488.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
410210028
Document Type
N
Economic Activity
1810
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300018930.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-04
Invoice Number
IV2023030401
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
12.19
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
1
Payment Value
6455000
Preprinted Number
352023000189306
Subheadings
7
Tariff Base
20891783
Tariff Percentage
10.0
Tariff Subtotal
2089000
Tariff Total
2089000
User Type
23
Value Added Tax Base
22980783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4366000
Value Added Tax Total
4366000
Verification Number
3
Colombia
中文