Bill of Lading Number
575013155594
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Equipartes Antioquia Sas
Consignee (Original Format)
EQUIPARTES ANTIOQUIA SAS
CR 43 A CL 19 A 87
NIT ID (Original Format)
901318941
Consignee Class
02
Consignee Province
5
Shipper
Taizhou Shanhe Trading Co., Ltd.
Shipper (Original Format)
TAIZHOU SHANHE TRADING CO., LTD
NO. 4855, SHUGANG AVENUE, JINQING T
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR 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
Transport Document
NGB/BUN/03249
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
8467920000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXX XXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
765.0
Item Quantity Unit
U
Gross Weight (kg)
292.44
Net Weight (kg)
277.82
Value of Goods, CIF (USD)
$2,523
Value of Goods, FOB (USD)
$2,464
Freight Cost
16.4
Freight Value
59.3
Insurance Cost
7.16
Total Tax Paid
2277000
Acceptance Date
2023-03-14
Acceptance Number
352023000117243
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
109994
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2523.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
408401843
Document Type
N
Exchange Rate
4748.61
Flag Code
218
Identification Formula
35202300011724.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
SH20221128-1
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
35.74
Packaging Code
YY
Payment Date
2023-01-14
Payment Form
1
Payment Value
2277000
Preprinted Number
352023000117243
Subheadings
6
Tariff Base
11981788
User Type
23
Value Added Tax Base
11981788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2277000
Value Added Tax Total
2277000
Verification Number
9