Bill of Lading Number
575011402669
Filing Date
2021-03-12
Shipment Date
2021-03-12
Consignee
Multisuministros Hurtado S.A.S
Consignee (Original Format)
MULTISUMINISTROS HURTADO S.A.S
CR 64 B CL 12 A 45 BRR CAMILO TORRES
NIT ID (Original Format)
900635814
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
76
Shipper
Haining Uv Decoration Material Co., Ltd.
Shipper (Original Format)
HAINING DIGSEN DECORATION MATERIAL CO. LTD.
NO. 6 XINGYE ROAD SHUANGFENG INDUST
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
QLS-500244
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
XXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
9830.0
Item Quantity Unit
KG
Gross Weight (kg)
10230.0
Net Weight (kg)
9830.0
Value of Goods, CIF (USD)
$5,641
Value of Goods, FOB (USD)
$5,538
Freight Cost
87.3
Freight Value
103.17
Insurance Cost
15.87
Total Tax Paid
6359000
Acceptance Date
2021-03-12
Acceptance Number
352021000106926
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
711107
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5641.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
361178990
Document Type
N
Exchange Rate
3647.99
Flag Code
215
Identification Formula
3.5202100010692E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-22
Invoice Number
21H0122
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
2578
Packaging Code
BD
Payment Date
2021-01-24
Payment Form
1
Payment Value
6359000
Preprinted Number
352021000106926
Subheadings
2
Tariff Base
20579880
Tariff Percentage
10.0
Tariff Subtotal
2058000
Tariff Total
2058000
User Type
23
Value Added Tax Base
22637880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4301000
Value Added Tax Total
4301000
Verification Number
1
Colombia
中文