Bill of Lading Number
575012363599
Shipment Date
2022-06-06
Filing Date
2022-06-06
Consignee
Dyna Y Cia S.A
Consignee (Original Format)
DYNA Y CIA S A
CR 45 32 D 135 IN 105
NIT ID (Original Format)
890901298
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Kingtec Industrial Co., Ltd.
Shipper (Original Format)
KINGTEC INDUSTRIAL CO LTD
136 CHANGYANG ROAD ZONE C NINGBO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX
Item Quantity
770.0
Item Quantity Unit
U
Gross Weight (kg)
24.04
Net Weight (kg)
23.02
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$336
Freight Cost
20.22
Freight Value
20.38
Insurance Cost
0.16
Total Tax Paid
257000
Acceptance Date
2022-06-06
Acceptance Number
352022000245697
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
112699
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
356.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
388491722
Document Type
N
Exchange Rate
3784.98
Flag Code
767
Identification Formula
3.5202200024569E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-14
Invoice Number
20KTDYC1101P
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5001.0
Number Packages
380
Packaging Code
YY
Payment Date
2022-04-11
Payment Form
8
Payment Value
257000
Preprinted Number
352022000245697
Subheadings
8
Tariff Base
1350027
User Type
23
Value Added Tax Base
1350027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
4
China
中文