Bill of Lading Number
5756
Shipment Date
2024-03-27
Filing Date
2024-03-27
Consignee
Global Pacific Sociedad Por Acciones Simplificada
Consignee (Original Format)
GLOBAL PACIFIC SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 42 50 A 40
NIT ID (Original Format)
900150221
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Splash Pool Appliance
Shipper (Original Format)
NINGBO SPLASH POOL APPLIANCE CO.,LTD
GULIN COUNTRY,YINZHOU DISTRICT, NB
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
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
SWOSZX23121368
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
8421219000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
1091.63
Net Weight (kg)
982.46
Value of Goods, CIF (USD)
$5,988
Value of Goods, FOB (USD)
$5,598
Freight Cost
335.85
Freight Value
390.62
Insurance Cost
12.79
Total Tax Paid
5809000
Acceptance Date
2024-03-27
Acceptance Number
902024000050797
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
518314
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5988.49
Declaration Type
2
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
434588560
Document Type
N
Exchange Rate
3888.02
Flag Code
218
Identification Formula
90202400005079.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-05
Invoice Number
07338937
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
352
Other Costs
41.98
Packaging Code
YY
Payment Date
2024-01-05
Payment Form
8
Payment Value
5809000
Preprinted Number
902024000050797
Subheadings
7
Tariff Base
23283369
Tariff Percentage
5.0
Tariff Subtotal
1164000
Tariff Total
1164000
User Type
23
Value Added Tax Base
24447369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4645000
Value Added Tax Total
4645000
Verification Number
3
China
中文