Bill of Lading Number
22000001511
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Oice Colombia Sas
Consignee (Original Format)
OICE COLOMBIA SAS
CL 12 B 47 38
NIT ID (Original Format)
901447498
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chuanghang International Group Ltd.
Shipper (Original Format)
CHUANGHANG INTERNATIONAL GROUP LIMITED
FLAT/RM 1405A 14/F BUILDING 721
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
COSU6344401010
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
8421211000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XXXX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
403.82
Net Weight (kg)
360.3
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$288
Freight Cost
83.69
Freight Value
85.15
Insurance Cost
1.46
Total Tax Paid
3702000
Acceptance Date
2022-11-10
Acceptance Number
32022001596834
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
409252
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2485.15
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
401547205
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001596834E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-20
Invoice Number
COL20220820220
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
609
Packaging Code
CT
Payment Date
2022-09-24
Payment Form
5
Payment Value
3702000
Preprinted Number
32022001596834
Subheadings
16
Tariff Base
11983194
Tariff Paid
1018000
Tariff Percentage
10.0
Tariff Subtotal
1198000
Tariff Total
1198000
Total Paid
3146000
User Type
23
Value Added Tax Base
13181194
Value Added Tax Paid
2128000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2504000
Value Added Tax Total
2504000