Bill of Lading Number
3806460
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Suplimos Sas
Consignee (Original Format)
SUPLIMOS SAS
CL 18 A 62 83
NIT ID (Original Format)
860530263
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Luda Investment Group Co., Ltd.
Shipper (Original Format)
SHANGHAI LUDA INVESTMENT GROUP CO., LTD.
A17 NO. 4925 WAIQINGSONG ROAD QINGP
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SZHD21070135
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
4461.23
Item Quantity Unit
KG
Gross Weight (kg)
4551.5
Net Weight (kg)
4461.23
Value of Goods, CIF (USD)
$11,454
Value of Goods, FOB (USD)
$9,458
Freight Cost
1947.31
Freight Value
1996.11
Insurance Cost
39.92
Total Tax Paid
13988000
Acceptance Date
2022-02-08
Acceptance Number
32022000169065
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
922728
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11453.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
382363587
Document Type
N
Exchange Rate
3951.96
Flag Code
169
Identification Formula
3.2022000169065E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-20
Invoice Number
SHC-TUK-SAS015
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
8.88
Packaging Code
CS
Payment Date
2021-08-15
Payment Form
1
Payment Value
13988000
Preprinted Number
32022000169065
Subheadings
1
Tariff Base
45265394
Tariff Percentage
10.0
Tariff Subtotal
4527000
Tariff Total
4527000
User Type
23
Value Added Tax Base
49792394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9461000
Value Added Tax Total
9461000
Verification Number
4
中文
China
