Bill of Lading Number
575014995941
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Senso Pack S.A.S.
Consignee (Original Format)
SENSO PACK S.A.S.
CL 84 SUR 37 10 IN 108
NIT ID (Original Format)
901171864
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Yangzhou Brightway International Imp. & Exp. Co., Ltd.
Shipper (Original Format)
Yangzhou Brightway International ImpexCo., Ltd
NO 16 CHANGZHENG WEST RD YANGZHOU C
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ASERCOL 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
China
Transport Method
Maritime
Transport Document
241007360057
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606919000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
440.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$3,318
Value of Goods, FOB (USD)
$3,200
Freight Cost
103.04
Freight Value
117.76
Insurance Cost
9.6
Total Tax Paid
2739000
Acceptance Date
2024-11-13
Acceptance Number
352024000588060
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
536496
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3317.76
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
447672724
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
35202400058806.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
BG08408-12
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5631.0
Number Packages
20
Other Costs
5.12
Packaging Code
PK
Payment Date
2024-10-14
Payment Form
8
Payment Value
2739000
Preprinted Number
352024000588060
Subheadings
2
Tariff Base
14414174
User Type
23
Value Added Tax Base
14414174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2739000
Value Added Tax Total
2739000
Verification Number
3
Colombia
中文