Bill of Lading Number
575011590698
Shipment Date
2021-06-28
Filing Date
2021-06-28
Consignee
Bolum S.A.S.
Consignee (Original Format)
BOLUM S.A.S.
CR 4 10 44 OF 414 ED PLAZA CAICEDO
NIT ID (Original Format)
901435149
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Tianze Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU TIANYU IMPORT AND EXPORT CO.,LTD
ROOM 1611,BUILDING 2,TIAN AN NO.225
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA 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
EGLV143151861285
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XXX XX XXXXXXXXXXXX XXX XXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
3510.0
Item Quantity Unit
M2
Gross Weight (kg)
9655.91
Net Weight (kg)
9173.12
Value of Goods, CIF (USD)
$2,217
Value of Goods, FOB (USD)
$1,611
Freight Cost
598.35
Freight Value
606.4
Insurance Cost
8.05
Total Tax Paid
3081000
Acceptance Date
2021-06-28
Acceptance Number
352021000239706
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
754649
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2217.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
365697125
Document Type
N
Exchange Rate
3770.35
Flag Code
218
Identification Formula
3.520210002397E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-30
Invoice Number
YTI-20210430
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA SAS NIVEL 2
Municipality
76001.0
Number Packages
364
Packaging Code
CT
Payment Date
2021-05-08
Payment Form
1
Payment Value
3081000
Preprinted Number
352021000239706
Subheadings
2
Tariff Base
8360713
Tariff Percentage
15.0
Tariff Subtotal
1254000
Tariff Total
1254000
User Type
23
Value Added Tax Base
9614713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1827000
Value Added Tax Total
1827000
Verification Number
4