Bill of Lading Number
575011893081
Shipment Date
2021-11-17
Filing Date
2021-11-17
Consignee
Oh Importaciones S.A.S
Consignee (Original Format)
OH IMPORTACIONES S.A.S
MZ 2 A CA 22 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)
NAVEMAR SAS
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
GXDRN21092904
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6812995000
Goods Shipped
XXX XXXX XXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXX XXXXXXXX XX XXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
171.5
Item Quantity Unit
KG
Gross Weight (kg)
181.0
Net Weight (kg)
171.5
Value of Goods, CIF (USD)
$4,248
Value of Goods, FOB (USD)
$3,999
Freight Cost
122.46
Freight Value
249.17
Insurance Cost
7.83
Total Tax Paid
3128000
Acceptance Date
2021-11-17
Acceptance Number
352021000437103
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
821215
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4248.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
66
Document Identifier
378293941
Document Type
N
Exchange Rate
3875.38
Flag Code
434
Identification Formula
3.520210004371E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-01
Invoice Number
WTOH005-02
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
66001.0
Number Packages
8
Other Costs
118.88
Packaging Code
PK
Payment Date
2021-10-04
Payment Form
1
Payment Value
3128000
Preprinted Number
352021000437103
Subheadings
32
Tariff Base
16463273
User Type
23
Value Added Tax Base
16463273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3128000
Value Added Tax Total
3128000
Verification Number
9
Colombia
中文