Bill of Lading Number
575013288359
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Agro Granjero S.A.S
Consignee (Original Format)
AGRO GRANJERO S.A.S
CR 53 A 45 115
NIT ID (Original Format)
900297252
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Topo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO TOPWIN CO.,LTD
7F No1 BUILDING SQUARE No1498
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
CSA00024197
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323911000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
180.25
Net Weight (kg)
162.22
Value of Goods, CIF (USD)
$660
Value of Goods, FOB (USD)
$626
Freight Cost
30.99
Freight Value
33.2
Insurance Cost
2.21
Total Tax Paid
1076000
Acceptance Date
2023-04-19
Acceptance Number
902023000060897
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
448453
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
659.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
409755339
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006089.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
C22TL11005-2
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
711
Packaging Code
PK
Payment Date
2023-03-08
Payment Form
1
Payment Value
1076000
Preprinted Number
902023000060897
Subheadings
8
Tariff Base
2918349
Tariff Percentage
15.0
Tariff Subtotal
438000
Tariff Total
438000
User Type
23
Value Added Tax Base
3356349
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
8