Bill of Lading Number
575012377231
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Fullerton S.A.S.
Consignee (Original Format)
FULLERTON S.A.S.
CL 122 47 60 OF 301 BRR EL BATAN
NIT ID (Original Format)
900385320
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Onetouch Business Service Ltd.
Shipper (Original Format)
SHENZHEN ONE TOUCH BUSINESS SERVICE LTD
RM 709-715 SHUN HING SQUARE DI WANG
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. 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
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
8414802290
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
1788.06
Net Weight (kg)
1711.34
Value of Goods, CIF (USD)
$3,556
Value of Goods, FOB (USD)
$3,060
Freight Cost
482.79
Freight Value
496.02
Insurance Cost
13.23
Total Tax Paid
2590000
Acceptance Date
2022-06-13
Acceptance Number
32022000807653
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
65870
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3556.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
388874683
Document Type
N
Exchange Rate
3833.34
Flag Code
169
Identification Formula
3.2022000807653E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-05
Invoice Number
TB202144032
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1889
Packaging Code
PK
Payment Date
2022-04-19
Payment Form
1
Payment Value
2590000
Preprinted Number
32022000807653
Subheadings
8
Tariff Base
13631434
User Type
23
Value Added Tax Base
13631434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2590000
Value Added Tax Total
2590000
Verification Number
9