Bill of Lading Number
575012602538
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
Soltech Colombia Inc. Sas
Consignee (Original Format)
SOLTECH COLOMBIA INC SAS
AV 5 B N 25 N 45
NIT ID (Original Format)
900637668
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Leadsun Technology Co., Ltd.
Shipper (Original Format)
LEADSUN TECHNOLOGY CO., LTD.
No. 1 WORKSHOP, NO.15, PINGBEI 2ND
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
AMIGL220249307A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405419000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXX XXXX XXXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
94.24
Net Weight (kg)
84.82
Value of Goods, CIF (USD)
$610
Value of Goods, FOB (USD)
$332
Freight Cost
243.82
Freight Value
278.4
Insurance Cost
34.58
Total Tax Paid
526000
Acceptance Date
2022-10-05
Acceptance Number
882022000096341
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
175056
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
610.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
399582942
Document Type
R
Exchange Rate
4532.07
Flag Code
434
Identification Formula
8.8202200009634E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-14
Invoice Number
SO2206A0007
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50152396.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-06-30
Payment Form
8
Payment Value
526000
Preprinted Number
882022000096341
Subheadings
4
Tariff Base
2766376
User Type
23
Value Added Tax Base
2766376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
526000
Value Added Tax Total
526000
Verification Number
5