Bill of Lading Number
575013966678
Filing Date
2023-12-06
Shipment Date
2023-12-06
Consignee
Anemoi Ambiente Urbano S A S
Consignee (Original Format)
ANEMOI AMBIENTE URBANO S A S
CL 117 11 A 35 OF 101
NIT ID (Original Format)
900513667
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Supersmart International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI SUPERSMART INTERNATIONAL TRADE CO., LTD
FLAT B.24/F, SUNSHINE WORLD, NO.200
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
NSZEC231025750
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506999000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
6580.0
Net Weight (kg)
6379.0
Value of Goods, CIF (USD)
$36,383
Value of Goods, FOB (USD)
$33,925
Freight Cost
2339.37
Freight Value
2458.1
Insurance Cost
118.73
Total Tax Paid
54867000
Acceptance Date
2023-11-29
Acceptance Number
352023000600814
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
273004
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36382.78
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
33122345
Document Type
N
Exchange Rate
4092.33
Flag Code
434
Identification Formula
35202300060081
Import Type
1
Incomex Office
99
Invoice Date
2023-11-03
Invoice Number
QTLCI7524
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
277
Packaging Code
PK
Payment Date
2023-11-09
Payment Form
1
Payment Value
54867000
Preprinted Number
352023000600814
Subheadings
2
Tariff Base
148890342
Tariff Percentage
15.0
Tariff Subtotal
22334000
Tariff Total
22334000
User Type
23
Value Added Tax Base
171224342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32533000
Value Added Tax Total
32533000
Verification Number
3