Bill of Lading Number
575011687400
Filing Date
2021-08-19
Shipment Date
2021-08-19
Consignee
Mark Comercial S.A.S
Consignee (Original Format)
MARK COMERCIAL S.A.S
BRR CENTRO ED COMODORO CR 10 A 32 A 67
NIT ID (Original Format)
901404357
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Shaoxing Zehao Trade Co., Ltd.
Shipper (Original Format)
SHAOXING ZEHAO TRADE CO.,LTD
KEQIAO SHAOXING ZHENJIAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6304408740
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
3921909000
Goods Shipped
XXX XX XXXXXX XXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
9945.6
Item Quantity Unit
KG
Gross Weight (kg)
10940.0
Net Weight (kg)
9945.6
Value of Goods, CIF (USD)
$4,405
Value of Goods, FOB (USD)
$2,419
Freight Cost
1955.06
Freight Value
1985.84
Insurance Cost
12.24
Total Tax Paid
5291000
Acceptance Date
2021-08-19
Acceptance Number
482021000497328
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
689683
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4405.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
369150887
Document Type
N
Exchange Rate
3887.07
Flag Code
741
Identification Formula
4.8202100049732E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-25
Invoice Number
21/6Y036
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
1764
Other Costs
18.54
Packaging Code
RO
Payment Date
2021-06-28
Payment Form
1
Payment Value
5291000
Preprinted Number
482021000497328
Subheadings
3
Tariff Base
17122699
Tariff Percentage
10.0
Tariff Subtotal
1712000
Tariff Total
1712000
User Type
23
Value Added Tax Base
18834699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3579000
Value Added Tax Total
3579000
Verification Number
6
Colombia
中文