Bill of Lading Number
7708
Shipment Date
2023-04-03
Filing Date
2023-04-03
Consignee
Imagen Empresarial S.A.S
Consignee (Original Format)
IMAGEN EMPRESARIAL S.A.S
CR 37 5 SUR 49 AP 402 ED SPIGA
NIT ID (Original Format)
811026299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Taizhou Shangyi Plastic Co., Ltd.
Shipper (Original Format)
TAIZHOU SHANGYI PLASTIC CO., LTD.
RM715-716, JUNYUE MANSION, JIAOJIAN
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SZHD23020005
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509409000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXX
Item Quantity
5904.0
Item Quantity Unit
U
Gross Weight (kg)
6409.0
Net Weight (kg)
5146.92
Value of Goods, CIF (USD)
$21,010
Value of Goods, FOB (USD)
$19,601
Freight Cost
1303.98
Freight Value
1409.18
Insurance Cost
105.2
Total Tax Paid
35826000
Acceptance Date
2023-04-03
Acceptance Number
902023000051991
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
445453
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
21010.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
408815216
Document Type
N
Exchange Rate
4627.27
Flag Code
169
Identification Formula
90202300005199.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
SY221123-4
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
493
Packaging Code
PC
Payment Date
2023-02-07
Payment Form
1
Payment Value
35826000
Preprinted Number
902023000051991
Subheadings
1
Tariff Base
97221071
Tariff Percentage
15.0
Tariff Subtotal
14583000
Tariff Total
14583000
User Type
23
Value Added Tax Base
111804071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21243000
Value Added Tax Total
21243000
Verification Number
4
China
中文