Bill of Lading Number
575014991497
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Tym Importaciones Sas
Consignee (Original Format)
TYM IMPORTACIONES SAS
CL 162 21 06
NIT ID (Original Format)
830137837
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Equal Auto Accessories Co., Ltd.
Shipper (Original Format)
GUANGZHOU EQUAL AUTO ACCESSORIES CO., LTD
2801 RIVERSIDE BUSINESS COMPLEX CEN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. 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
SZXS00198324
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XX
Item Quantity
1575.0
Item Quantity Unit
U
Gross Weight (kg)
10621.57
Net Weight (kg)
9670.12
Value of Goods, CIF (USD)
$19,330
Value of Goods, FOB (USD)
$13,825
Freight Cost
5435.45
Freight Value
5504.58
Insurance Cost
69.13
Total Tax Paid
26732000
Acceptance Date
2024-11-22
Acceptance Number
352024000612433
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
535231
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19329.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
447544954
Document Type
N
Exchange Rate
4475.57
Flag Code
361
Identification Formula
35202400061243.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-20
Invoice Number
YC24175
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
382
Packaging Code
PK
Payment Date
2024-09-21
Payment Form
8
Payment Value
26732000
Preprinted Number
352024000612433
Subheadings
2
Tariff Base
86510888
Tariff Percentage
10.0
Tariff Subtotal
8651000
Tariff Total
8651000
User Type
23
Value Added Tax Base
95161888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18081000
Value Added Tax Total
18081000
Verification Number
4
Colombia
中文