Bill of Lading Number
575013806836
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Ayuda Tecnica Y De Servicios S.A
Consignee (Original Format)
AYUDA TECNICA Y DE SERVICIOS S.A.S.
CR 48 16 07
NIT ID (Original Format)
800149244
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
S&S Worldwide Inc.
Shipper (Original Format)
S&S WORLDWIDE, INC.
2935 NORTH 400 WEST
Shipper Global HQ
Sansei Yusoki Co., Ltd.
Shipper Domestic HQ
S&S World Wide
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 130, gics_code: "25201030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Homebuilding">]
HS Code
9406200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3920.0
Net Weight (kg)
3528.0
Value of Goods, CIF (USD)
$34,326
Value of Goods, FOB (USD)
$30,842
Freight Cost
2550.0
Freight Value
3484.0
Insurance Cost
134.0
Total Tax Paid
44873000
Acceptance Date
2023-10-17
Acceptance Number
352023000500696
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
236124
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34325.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
426462423
Document Type
N
Exchange Rate
4230.61
Flag Code
434
Identification Formula
35202300050069.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
231696
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
6
Other Costs
800.0
Packaging Code
PK
Payment Date
2023-09-06
Payment Form
10
Payment Value
44873000
Preprinted Number
352023000500696
Subheadings
1
Tariff Base
145218311
Tariff Percentage
10.0
Tariff Subtotal
14522000
Tariff Total
14522000
User Type
23
Value Added Tax Base
159740311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30351000
Value Added Tax Total
30351000
Verification Number
1
United States
中文