Bill of Lading Number
575013036308
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
Tecnologia E Inteligencia En Griferias Sociedad Por Acciones
Consignee (Original Format)
TECNOLOGIA E INTELIGENCIA EN GRIFERIAS SOCIEDAD POR ACCIONES
CR 42 75 83 LC 127
NIT ID (Original Format)
811025918
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Richon Industry Co., Ltd.
Shipper (Original Format)
SHENZHEN RICHON INDUSTRY CO., LTD.
1102 11/F, YINGLONG DEVELOPMENT CEN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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: 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
4016930000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
46.17
Net Weight (kg)
42.37
Value of Goods, CIF (USD)
$613
Value of Goods, FOB (USD)
$600
Freight Cost
12.01
Freight Value
13.09
Insurance Cost
1.08
Total Tax Paid
1086000
Acceptance Date
2023-01-06
Acceptance Number
352023000010931
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
73368
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
613.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
404248466
Document Type
N
Exchange Rate
4810.2
Flag Code
351
Identification Formula
35202300001093
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
GT-20220818
Legal Representative Document
830009686.000000
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
5360.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-11-18
Payment Form
8
Payment Value
1086000
Preprinted Number
352023000010931
Subheadings
3
Tariff Base
2949086
Tariff Percentage
15.0
Tariff Subtotal
442000
Tariff Total
442000
User Type
23
Value Added Tax Base
3391086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
644000
Value Added Tax Total
644000