Bill of Lading Number
575014047729
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Soluciones Verdes De Colombia S.A.S.
Consignee (Original Format)
SOLUCIONES VERDES DE COLOMBIA S.A.S.
CL 11 9 19
NIT ID (Original Format)
900641914
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Zenhao Building Materials Co., Ltd.
Shipper (Original Format)
ZHENHAO BUILDING MATERIALS CO., LTD
208 BUILDING1, SANSHUI WANDA PLAZA,
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
NSZEC231131762
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
3925900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX X
Item Quantity
6995.0
Item Quantity Unit
U
Gross Weight (kg)
26895.42
Net Weight (kg)
26889.8
Value of Goods, CIF (USD)
$23,614
Value of Goods, FOB (USD)
$21,751
Freight Cost
1825.8
Freight Value
1863.25
Insurance Cost
37.45
Total Tax Paid
28659000
Acceptance Date
2024-01-10
Acceptance Number
352024000016892
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
298292
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23613.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
430514496
Document Type
N
Exchange Rate
3927.64
Flag Code
467
Identification Formula
35202400001689
Import Type
1
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
SX00326
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
567
Packaging Code
CT
Payment Date
2023-11-17
Payment Form
10
Payment Value
28659000
Preprinted Number
352024000016892
Subheadings
2
Tariff Base
92746505
Tariff Percentage
10.0
Tariff Subtotal
9275000
Tariff Total
9275000
User Type
23
Value Added Tax Base
102021505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19384000
Value Added Tax Total
19384000
Verification Number
6
中文
China
