Bill of Lading Number
49069
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Mercantil Palo Verde S.A.S
Consignee (Original Format)
MERCANTIL PALO VERDE S.A.S
CR 5 13 46 OF 704
NIT ID (Original Format)
901311385
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Hangzhou Zhuoyang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHUOYANG IMPORT & EXPORT CO.,LTD
NO.59 ZHUJIADUN,DAAN VILLAGE,CHONGX
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
Truck
Transport Document
SWOSZX23010716
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
3921120000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X XX X
Item Quantity
17980.0
Item Quantity Unit
KG
Gross Weight (kg)
18030.0
Net Weight (kg)
17980.0
Value of Goods, CIF (USD)
$10,566
Value of Goods, FOB (USD)
$9,106
Freight Cost
1260.0
Freight Value
1460.0
Insurance Cost
200.0
Total Tax Paid
14445000
Acceptance Date
2023-04-18
Acceptance Number
352023000162932
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123081
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
10566.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
907
Destination Providence
76
Document Identifier
409681979
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016293.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
ZY-17270
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
837
Packaging Code
PK
Payment Date
2023-01-14
Payment Form
10
Payment Value
14445000
Preprinted Number
352023000162932
Subheadings
1
Tariff Base
46746230
Tariff Percentage
10.0
Tariff Subtotal
4675000
Tariff Total
4675000
User Type
23
Value Added Tax Base
51421230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9770000
Value Added Tax Total
9770000
Verification Number
8
Colombia
中文