Bill of Lading Number
575013885099
Shipment Date
2023-11-21
Filing Date
2023-11-21
Consignee
Dario Mejia Henao S.A
Consignee (Original Format)
DARIO MEJIA HENAO SAS
CR 8 A 16 37
NIT ID (Original Format)
800045227
Consignee Class
02
Consignee Province
76
Shipper
White Stone International Co., Ltd.
Shipper (Original Format)
WHITE STONE INTL CO.,LTD.
FLAT1801A, 18/F.,ON HONG COMMERCIAL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVADI 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
Hong Kong, China
Transport Method
Maritime
Transport Document
NSZEC230913789
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXX XXXXXXXX XXXXXXXXX
Item Quantity
6885.0
Item Quantity Unit
KG
Gross Weight (kg)
7588.0
Net Weight (kg)
6885.0
Value of Goods, CIF (USD)
$12,081
Value of Goods, FOB (USD)
$11,383
Freight Cost
684.19
Freight Value
697.46
Insurance Cost
13.27
Total Tax Paid
15144000
Acceptance Date
2023-11-21
Acceptance Number
352023000580924
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
241022
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
12080.77
Declaration Type
2
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
428401249
Document Type
N
Exchange Rate
4056.94
Flag Code
434
Identification Formula
35202300058092
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
SY192023
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
592
Packaging Code
PC
Payment Date
2023-10-07
Payment Form
10
Payment Value
15144000
Preprinted Number
352023000580924
Subheadings
4
Tariff Base
49010959
Tariff Percentage
10.0
Tariff Subtotal
4901000
Tariff Total
4901000
User Type
23
Value Added Tax Base
53911959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10243000
Value Added Tax Total
10243000
Verification Number
8