Bill of Lading Number
575013829481
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
La Joya Proyectos De Inversion S.A.S.
Consignee (Original Format)
LA JOYA PROYECTOS DE INVERSION S.A.S.
CR 6 17 438
NIT ID (Original Format)
900892804
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
73
Shipper
Jinhua Hengfa Industries An Trade Co.
Shipper (Original Format)
JINHUA HENGFA INDUSTRY CO.,LTD
JINDONG COMPREHENSIVE DEVELOPMENT A
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926906000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
3024.0
Item Quantity Unit
U
Gross Weight (kg)
895.0
Net Weight (kg)
832.0
Value of Goods, CIF (USD)
$7,141
Value of Goods, FOB (USD)
$6,925
Freight Cost
207.05
Freight Value
215.71
Insurance Cost
8.66
Total Tax Paid
11183000
Acceptance Date
2023-10-25
Acceptance Number
352023000526529
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
243772
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7140.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
426931272
Document Type
N
Exchange Rate
4249.71
Flag Code
467
Identification Formula
35202300052652.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-25
Invoice Number
COL230825
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
73001.0
Number Packages
200
Packaging Code
PK
Payment Date
2023-09-09
Payment Form
8
Payment Value
11183000
Preprinted Number
352023000526529
Subheadings
5
Tariff Base
30345777
Tariff Percentage
15.0
Tariff Subtotal
4552000
Tariff Total
4552000
User Type
23
Value Added Tax Base
34897777
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6631000
Value Added Tax Total
6631000
Verification Number
3