Bill of Lading Number
575014076487
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Importadora Andago Sas
Consignee (Original Format)
IMPORTADORA ANDAGO SAS
CL 17 A NO. 15 16 P 4
NIT ID (Original Format)
901648145
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Meijingwang Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU MEIJINGWANG IMP&EXP CO., LTD
ROOM802, UNIT1, BUILDING3
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
COSU6371599740
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XXXXXXXX XXXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XXXXX XX XXX XXXX XXXXXXX XXXXXX
Item Quantity
69624.0
Item Quantity Unit
U
Gross Weight (kg)
3287.41
Net Weight (kg)
2958.66
Value of Goods, CIF (USD)
$3,240
Value of Goods, FOB (USD)
$3,005
Freight Cost
220.04
Freight Value
235.07
Insurance Cost
15.03
Total Tax Paid
3945000
Acceptance Date
2024-01-22
Acceptance Number
352024000041232
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
131110
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3240.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
431901232
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400004123
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
2312ANDA02C
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
709
Packaging Code
CT
Payment Date
2023-12-15
Payment Form
1
Payment Value
3945000
Preprinted Number
352024000041232
Subheadings
27
Tariff Base
12766150
Tariff Paid
1277000
Tariff Percentage
10.0
Tariff Subtotal
1277000
Tariff Total
1277000
Total Paid
3945000
User Type
23
Value Added Tax Base
14043150
Value Added Tax Paid
2668000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2668000
Value Added Tax Total
2668000
Verification Number
1