Bill of Lading Number
575012970413
Shipment Date
2023-01-06
Filing Date
2023-01-06
Consignee
Mercadeo Sin Limites S.A.S.
Consignee (Original Format)
MERCADEO SIN LIMITES S.A.S.
CL 162 16 C 16
NIT ID (Original Format)
900409801
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Suqian Hollia Arts&Crafts Co., Ltd.
Shipper (Original Format)
SUQIAN HOLLIA ARTS&CRAFTS CO.,LTD.
BUILDING A25 NO.88 FUMIN ROAD, SUQI
Shipper Global HQ
Suqian Hollia Arts & Crafts Co., Ltd.
Shipper Domestic HQ
Suqian Hollia Arts & Crafts Co., Ltd.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5404900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
425.6
Item Quantity Unit
KG
Gross Weight (kg)
449.4
Net Weight (kg)
425.6
Value of Goods, CIF (USD)
$8,220
Value of Goods, FOB (USD)
$8,000
Freight Cost
80.0
Freight Value
220.0
Insurance Cost
80.0
Total Tax Paid
8197000
Acceptance Date
2023-01-06
Acceptance Number
352023000009604
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
5879
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
8220.0
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
403846536
Document Type
N
Exchange Rate
4760.61
Flag Code
741
Identification Formula
35202300000960
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
C22101203DS
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
28
Other Costs
60.0
Packaging Code
PK
Payment Date
2022-11-06
Payment Form
1
Payment Value
8197000
Preprinted Number
352023000009604
Subheadings
1
Tariff Base
39132214
User Type
23
Value Added Tax Base
39132214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7435000
Value Added Tax Total
7435000
Verification Number
1
Colombia
中文