Bill of Lading Number
575012532815
Shipment Date
2022-08-03
Filing Date
2022-08-03
Consignee
Oh Importaciones S.A.S
Consignee (Original Format)
OH IMPORTACIONES S.A.S
MZ 7 A CA 1 P 1 BRR BELMONTE
NIT ID (Original Format)
901251057
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Chongqing Wanto Co., Ltd.
Shipper (Original Format)
CHONGQING WANTO CO LTD
No 11-16-6 HUAYU MINGDU SHIQIAOPU J
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
COSU633486324002
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409911000
Goods Shipped
XXX XX XXXXXX XXX XXXXXX X XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
445.0
Net Weight (kg)
433.3
Value of Goods, CIF (USD)
$4,774
Value of Goods, FOB (USD)
$4,499
Freight Cost
191.72
Freight Value
275.11
Insurance Cost
4.73
Total Tax Paid
3969000
Acceptance Date
2022-08-03
Acceptance Number
352022000345003
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
968321
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
4773.71
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
66
Document Identifier
391295752
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
3.52022000345E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-11
Invoice Number
WT202201-OH07
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
66001.0
Number Packages
9
Other Costs
78.66
Packaging Code
PK
Payment Date
2022-06-12
Payment Form
1
Payment Value
3969000
Preprinted Number
352022000345003
Subheadings
9
Tariff Base
20887416
User Type
23
Value Added Tax Base
20887416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3969000
Value Added Tax Total
3969000
Verification Number
3
Colombia
中文