Bill of Lading Number
575013416261
Shipment Date
2023-05-18
Filing Date
2023-05-18
Consignee
Itw Colombia S A S
Consignee (Original Format)
ITW COLOMBIA S A S
PAR INDUSTRIAL ROBLES V BG 7 VEREDA CA
NIT ID (Original Format)
830096788
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Splendor Industry Co., Ltd.
Shipper (Original Format)
SPLENDOR INDUSTRY COMPANY LIMITED
RM728, HONGFA CENTRAL BUILDING CHUA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
210GZH2304003
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
620000.0
Item Quantity Unit
U
Gross Weight (kg)
3836.26
Net Weight (kg)
3363.6
Value of Goods, CIF (USD)
$30,976
Value of Goods, FOB (USD)
$28,780
Freight Cost
2112.58
Freight Value
2195.63
Insurance Cost
83.05
Total Tax Paid
27079000
Acceptance Date
2023-05-18
Acceptance Number
352023000213974
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142656
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30975.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
411688146
Document Type
N
Economic Activity
5141
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021397.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
2023006
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25817.0
Number Packages
1447
Packaging Code
YY
Payment Date
2023-04-14
Payment Form
8
Payment Value
27079000
Preprinted Number
352023000213974
Subheadings
3
Tariff Base
142523520
User Type
23
Value Added Tax Base
142523520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27079000
Value Added Tax Total
27079000
Verification Number
3
China
中文