Bill of Lading Number
575012639750
Shipment Date
2022-09-20
Filing Date
2022-09-20
Consignee
Multisuministros Hurtado S.A.S
Consignee (Original Format)
MULTISUMINISTROS HURTADO S.A.S
CL 7 4 12 OF 502 ED CENTRO EMPRESA
NIT ID (Original Format)
900635814
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Haining Digsen Decoration Material Co., Ltd.
Shipper (Original Format)
HAINING DINGSEN DECORATION MATERIAL CO.,LTD
NO.6 XINGYE ROAD SHUANGFENG INDUSTR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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: 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
3916200010
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX X
Item Quantity
11224.0
Item Quantity Unit
KG
Gross Weight (kg)
11224.0
Net Weight (kg)
11224.0
Value of Goods, CIF (USD)
$3,687
Value of Goods, FOB (USD)
$2,974
Freight Cost
698.0
Freight Value
712.88
Insurance Cost
14.88
Total Tax Paid
5022000
Acceptance Date
2022-09-02
Acceptance Number
352022000403902
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
98897
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
3687.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
397907283
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
3.520220004039E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
22H0722
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76109.0
Number Packages
3928
Packaging Code
PK
Payment Date
2022-07-26
Payment Form
1
Payment Value
5022000
Preprinted Number
352022000403902
Subheadings
2
Tariff Base
16253258
Tariff Percentage
10.0
Tariff Subtotal
1625000
Tariff Total
1625000
User Type
23
Value Added Tax Base
17878258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3397000
Value Added Tax Total
3397000
Verification Number
1
Colombia
中文