Bill of Lading Number
575012361009
Shipment Date
2022-05-27
Filing Date
2022-05-27
Consignee
Importadora Dimar Sociedad Por Acciones Simplificada
Consignee (Original Format)
IMPORTADORA DIMAR SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 4 24 18
NIT ID (Original Format)
900426201
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Ningbo For Global International
Shipper (Original Format)
NINGBO FOR-GLOBAL INTERNATIONAL TRADE CO.,LTD.
HEHUA BRIDGE INDUSTRIAL ZONE, YUNLO
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
NBVT2202028802
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318160000
Goods Shipped
XX XX X XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
Item Quantity
372.61
Item Quantity Unit
KG
Gross Weight (kg)
392.22
Net Weight (kg)
372.61
Value of Goods, CIF (USD)
$696
Value of Goods, FOB (USD)
$600
Freight Cost
82.47
Freight Value
96.13
Insurance Cost
0.2
Total Tax Paid
704000
Acceptance Date
2022-05-27
Acceptance Number
882022000058700
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
165333
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
696.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
388187031
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
8.820220000587E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-08
Invoice Number
IFG22027
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
13
Other Costs
13.46
Packaging Code
YY
Payment Date
2022-04-11
Payment Form
8
Payment Value
704000
Preprinted Number
882022000058700
Subheadings
4
Tariff Base
2819939
Tariff Percentage
5.0
Tariff Subtotal
141000
Tariff Total
141000
User Type
23
Value Added Tax Base
2960939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
563000
Value Added Tax Total
563000
Verification Number
8