Bill of Lading Number
575013335820
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Multisuministros Industriales S A S
Consignee (Original Format)
MULTISUMINISTROS INDUSTRIALES S A S
CR 22 17 28 BRR PALOQUEMAO
NIT ID (Original Format)
830120839
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Beijing Bcd Technology Co., Ltd.
Shipper (Original Format)
BEIJING BCD TECHNOLOGY CO., LTD
YIJIA JIAYUAN ZONE, TONGZHOU XINHUA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. 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
Maritime
Transport Document
EURFLZ2331251BUN
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
3919100000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXX
Item Quantity
161.35
Item Quantity Unit
KG
Gross Weight (kg)
170.22
Net Weight (kg)
161.35
Value of Goods, CIF (USD)
$685
Value of Goods, FOB (USD)
$677
Freight Cost
6.61
Freight Value
7.49
Insurance Cost
0.88
Total Tax Paid
977000
Acceptance Date
2023-05-08
Acceptance Number
352023000195478
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
135550
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
684.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
410506000
Document Type
N
Economic Activity
5190
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300019547.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
PK20230109I
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
10
Payment Value
977000
Preprinted Number
352023000195478
Subheadings
3
Tariff Base
3161295
Tariff Percentage
10.0
Tariff Subtotal
316000
Tariff Total
316000
User Type
23
Value Added Tax Base
3477295
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
661000
Value Added Tax Total
661000
Verification Number
2