Bill of Lading Number
540
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Comercializadora Hela S.A.S.
Consignee (Original Format)
COMERCIALIZADORA HELA S.A.S.
CR 8 15 55 BRR CENTRO
NIT ID (Original Format)
900423749
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Tongyao International Trading Co., Ltd.
Shipper (Original Format)
YIWU TONGYAO INTERNATIONAL TRADING COMPANY LIMITED
ROOM 1615,16/F,BLOCK A,CHOUYIN BUIL
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX
Item Quantity
26928.0
Item Quantity Unit
KG
Gross Weight (kg)
29920.0
Net Weight (kg)
26928.0
Value of Goods, CIF (USD)
$7,735
Value of Goods, FOB (USD)
$4,815
Freight Cost
2900.0
Freight Value
2919.26
Insurance Cost
19.26
Total Tax Paid
11726000
Acceptance Date
2023-06-26
Acceptance Number
882023000051773
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
194570
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
7734.62
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
66
Document Identifier
413400415
Document Type
R
Exchange Rate
4114.39
Flag Code
169
Identification Formula
88202300005177.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-09
Invoice Number
20230004
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50085870.000000
Municipality
66001.0
Number Packages
1824
Packaging Code
CT
Payment Date
2023-05-16
Payment Form
1
Payment Value
11726000
Preprinted Number
882023000051773
Subheadings
1
Tariff Base
31823243
Tariff Percentage
15.0
Tariff Subtotal
4773000
Tariff Total
4773000
User Type
23
Value Added Tax Base
36596243
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6953000
Value Added Tax Total
6953000