Bill of Lading Number
23000001878
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Vap.Co S.A.S
Consignee (Original Format)
VAP.CO S.A.S
CR 66 A CL 34 B 08 LC 101
NIT ID (Original Format)
901186917
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Donguang Univapo Technology Co., Ltd.
Shipper (Original Format)
DONGGUANG UNIVAPO TECHNOLOGY CO. LTD
ROOM 1502,BUILDING 1,NO.15 INDUSTRI
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
72947933093
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
8543400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXX
Item Quantity
5950.0
Item Quantity Unit
U
Gross Weight (kg)
285.16
Net Weight (kg)
256.63
Value of Goods, CIF (USD)
$20,361
Value of Goods, FOB (USD)
$17,196
Freight Cost
3094.91
Freight Value
3165.92
Insurance Cost
71.01
Total Tax Paid
16112000
Acceptance Date
2023-06-21
Acceptance Number
902023000096111
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
460617
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
20361.42
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
413279591
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
90202300009611.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
B008-B109-0015
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5001.0
Number Packages
33
Packaging Code
CT
Payment Date
2023-05-21
Payment Form
8
Payment Value
16112000
Preprinted Number
902023000096111
Subheadings
2
Tariff Base
84798391
User Type
23
Value Added Tax Base
84798391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16112000
Value Added Tax Total
16112000
Verification Number
8