Bill of Lading Number
575014261541
Filing Date
2024-04-11
Shipment Date
2024-04-11
Consignee
Multiservicios Comerciales R&B S.A.S
Consignee (Original Format)
MULTISERVICIOS COMERCIALES R&B S.A.S
AVENIDA CARRERA 86 55 A 75 PISO 3
NIT ID (Original Format)
901733854
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yi Fang Dongshan
Shipper (Original Format)
YI FANG DONGSHAN
NO.48 MIAOGIAN WEST STREET YUEXIU D
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FESIA S.A. 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
ONEYXMNE04249600
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
3923900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXXX
Item Quantity
2450.0
Item Quantity Unit
U
Gross Weight (kg)
12870.0
Net Weight (kg)
11800.0
Value of Goods, CIF (USD)
$6,508
Value of Goods, FOB (USD)
$5,023
Freight Cost
1460.0
Freight Value
1485.11
Insurance Cost
25.11
Total Tax Paid
9053000
Acceptance Date
2024-04-11
Acceptance Number
352024000184887
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
754382
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6507.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
435210439
Document Type
N
Exchange Rate
3775.37
Flag Code
23
Identification Formula
35202400018488.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
47837
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
714
Packaging Code
CT
Payment Date
2024-02-04
Payment Form
1
Payment Value
9053000
Preprinted Number
352024000184887
Subheadings
1
Tariff Base
24568636
Tariff Paid
3685000
Tariff Percentage
15.0
Tariff Subtotal
3685000
Tariff Total
3685000
Total Paid
9053000
User Type
23
Value Added Tax Base
28253636
Value Added Tax Paid
5368000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5368000
Value Added Tax Total
5368000
Verification Number
7
Colombia
中文