Bill of Lading Number
575012755506
Shipment Date
2022-10-03
Filing Date
2022-10-03
Consignee
Eka Corporacion S.A.
Consignee (Original Format)
EKA CORPORACION S.A.S.
CL 46 A 1 61
NIT ID (Original Format)
805025631
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Wide Foundation Ltd.
Shipper (Original Format)
WIDE FOUNDATION LTD
RM 3811-12 PLAZA, 188 CONNAUGHT RD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
Hong Kong, 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
NSZEC220884894
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXX XXX XXX
Item Quantity
6666.5
Item Quantity Unit
KG
Gross Weight (kg)
7109.0
Net Weight (kg)
6666.5
Value of Goods, CIF (USD)
$37,543
Value of Goods, FOB (USD)
$31,167
Freight Cost
6080.0
Freight Value
6375.58
Insurance Cost
15.58
Total Tax Paid
41183000
Acceptance Date
2022-09-17
Acceptance Number
352022000437272
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
9204
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37542.7
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
399194383
Document Type
N
Exchange Rate
4396.69
Flag Code
741
Identification Formula
3.5202200043727E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-13
Invoice Number
WD22138
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
308
Other Costs
280.0
Packaging Code
PK
Payment Date
2022-08-17
Payment Form
1
Payment Value
41183000
Preprinted Number
352022000437272
Subheadings
1
Tariff Base
165063614
Tariff Percentage
5.0
Tariff Subtotal
8253000
Tariff Total
8253000
User Type
23
Value Added Tax Base
173316614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32930000
Value Added Tax Total
32930000
Verification Number
1
Hong Kong, China
中文