Bill of Lading Number
3366
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
Imagen Empresarial S.A.S
Consignee (Original Format)
IMAGEN EMPRESARIAL S.A.S
CR 37 5 SUR 49 AP 402 ED SPIGA
NIT ID (Original Format)
811026299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Euro Global Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO EURO GLOBAL IMPORT AND EXPORT CO.LTD
4-1 BUILDING 4 FANYA CENTER, HAISHU
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SZHD23010078
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8303001000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX
Item Quantity
2450.0
Item Quantity Unit
U
Gross Weight (kg)
1640.0
Net Weight (kg)
1332.5
Value of Goods, CIF (USD)
$6,270
Value of Goods, FOB (USD)
$6,076
Freight Cost
166.63
Freight Value
194.15
Insurance Cost
27.52
Total Tax Paid
5481000
Acceptance Date
2023-05-17
Acceptance Number
902023000077832
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
454218
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6270.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
411606412
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
169
Identification Formula
90202300007783.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
23E0001005
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
726
Packaging Code
CT
Payment Date
2023-01-17
Payment Form
1
Payment Value
5481000
Preprinted Number
902023000077832
Subheadings
7
Tariff Base
28849901
User Type
23
Value Added Tax Base
28849901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5481000
Value Added Tax Total
5481000
Verification Number
8