Bill of Lading Number
8172
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Compania Comercial Universal S.A
Consignee (Original Format)
COMPAnIA COMERCIAL UNIVERSAL S.A.S.
CR 56 B 49 A 29 P 15 OF 1601
NIT ID (Original Format)
900074364
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Oceanic International Trade And Investment Co., Ltd.
Shipper (Original Format)
OCEANIC TRADE & INVESTMENT CO.,LTD
SUITE 3012. MAGNIFICENT BUILDING, 6
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
KFSM-230002
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115950000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX X
Item Quantity
26400.0
Item Quantity Unit
2U
Gross Weight (kg)
931.2
Net Weight (kg)
869.66
Value of Goods, CIF (USD)
$8,129
Value of Goods, FOB (USD)
$7,920
Freight Cost
182.97
Freight Value
209.09
Insurance Cost
8.3
Total Tax Paid
26289000
Acceptance Date
2023-03-06
Acceptance Number
902023000036652
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
440918
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8129.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
407706694
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
90202300003665.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
PI-COLSRT22120
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
559
Other Costs
17.82
Packaging Code
CT
Payment Date
2023-01-03
Payment Form
10
Payment Value
26289000
Preprinted Number
902023000036652
Subheadings
11
Tariff Base
39473479
Tariff Percentage
40.0
Tariff Subtotal
15789000
Tariff Total
15789000
User Type
23
Value Added Tax Base
55262479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10500000
Value Added Tax Total
10500000
Verification Number
4
中文
China
