Bill of Lading Number
575015228682
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Metal Spray S.A.S
Consignee (Original Format)
METAL SPRAY S.A.S
CL 3 4 A 71 CORR DE LOS CHANCOS
NIT ID (Original Format)
900995878
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Yacheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU YACHENG IMPORT AND EXPORT CO LTD
ROOM 8726 YUNJI PLAZA NO 719 NORH D
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
ESL24120542
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310299000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
112860.0
Item Quantity Unit
U
Gross Weight (kg)
8400.0
Net Weight (kg)
7560.0
Value of Goods, CIF (USD)
$10,096
Value of Goods, FOB (USD)
$7,110
Freight Cost
2950.0
Freight Value
2985.55
Insurance Cost
35.55
Total Tax Paid
13009000
Acceptance Date
2025-02-06
Acceptance Number
352025000076790
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
155696
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
10095.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
450769074
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
35202500007679.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-15
Invoice Number
YC24193
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-12-18
Payment Form
8
Payment Value
13009000
Preprinted Number
352025000076790
Subheadings
1
Tariff Base
42099295
Tariff Paid
4210000
Tariff Percentage
10.0
Tariff Subtotal
4210000
Tariff Total
4210000
Total Paid
13009000
User Type
23
Value Added Tax Base
46309295
Value Added Tax Paid
8799000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8799000
Value Added Tax Total
8799000
Verification Number
9
Colombia
中文