Bill of Lading Number
575012899484
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Mercado Zapatoca S A
Consignee (Original Format)
MERCADO ZAPATOCA S A
CR 60 4 24 BRR TRINIDAD
NIT ID (Original Format)
800106774
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Linan Foreign Trade Co., Ltd.
Shipper (Original Format)
HANGZHOU LINAN FOREIGN TRADE CO.,LTD
NO 855 QIANWANG ST, LINAN HANGZHOU,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
CSA00019715
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401199000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXXX XXXXXXX
Item Quantity
46840.0
Item Quantity Unit
KG
Gross Weight (kg)
51220.0
Net Weight (kg)
46840.0
Value of Goods, CIF (USD)
$53,471
Value of Goods, FOB (USD)
$53,312
Freight Value
158.6
Insurance Cost
158.6
Total Tax Paid
94699000
Acceptance Date
2022-11-17
Acceptance Number
352022000540157
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
36885
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53471.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
402313613
Document Type
R
Exchange Rate
4806.07
Flag Code
467
Identification Formula
3.5202200054015E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-30
Invoice Number
RH0031-22
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
50152444.000000
Municipality
11001.0
Number Packages
4380
Packaging Code
CT
Payment Date
2022-10-05
Payment Form
8
Payment Value
94699000
Preprinted Number
352022000540157
Subheadings
1
Tariff Base
256985369
Tariff Percentage
15.0
Tariff Subtotal
38548000
Tariff Total
38548000
User Type
23
Value Added Tax Base
295533369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56151000
Value Added Tax Total
56151000
Verification Number
1
Colombia
中文