Bill of Lading Number
575013919616
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Zero Technologies Co., Ltd.
Shipper (Original Format)
ZERO TECHNOLOGIES CO.,LTD
2ND FLOOR, BLOCK 2, NO.70 DAISHAN R
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE2562320
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
2140.6
Net Weight (kg)
2001.6
Value of Goods, CIF (USD)
$19,745
Value of Goods, FOB (USD)
$18,750
Freight Cost
986.63
Freight Value
995.25
Insurance Cost
0.99
Total Tax Paid
29777000
Acceptance Date
2023-11-27
Acceptance Number
872023000163135
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
83214
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
19745.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25079
Destination Providence
8
Document Identifier
428562157
Document Type
N
Exchange Rate
4092.33
Flag Code
607
Identification Formula
87202300016313
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
INVPI-OL202200
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
439
Other Costs
7.63
Packaging Code
CT
Payment Date
2023-09-20
Payment Form
1
Payment Value
29777000
Preprinted Number
872023000163135
Subheadings
3
Tariff Base
80804079
Tariff Percentage
15.0
Tariff Subtotal
12121000
Tariff Total
12121000
User Type
23
Value Added Tax Base
92925079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17656000
Value Added Tax Total
17656000
Verification Number
5
China
中文