Bill of Lading Number
575012720343
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Imexp Group Colombia S.A.S.
Consignee (Original Format)
IMEXP GROUP COLOMBIA S.A.S.
CL 54 32 107 BRR DON CARMELO
NIT ID (Original Format)
901565243
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
20
Shipper
Zhuhai Rainie Trading Co., Ltd.
Shipper (Original Format)
ZHUHAI RAINIE TRADING CO., LTD
RM105-21146, BAOHUA ROAD NO. 6, ZHU
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423899000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
11420.0
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$7,580
Value of Goods, FOB (USD)
$3,500
Freight Cost
4000.0
Freight Value
4080.0
Insurance Cost
80.0
Total Tax Paid
6344000
Acceptance Date
2022-09-25
Acceptance Number
482022000631440
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
878661
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7580.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
20
Document Identifier
398429777
Document Type
N
Exchange Rate
4404.64
Flag Code
607
Identification Formula
4.8202200063144E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
ZRT-0607-22
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
20001.0
Number Packages
499
Packaging Code
CT
Payment Date
2022-07-21
Payment Form
1
Payment Value
6344000
Preprinted Number
482022000631440
Subheadings
1
Tariff Base
33387171
User Type
23
Value Added Tax Base
33387171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6344000
Value Added Tax Total
6344000
Verification Number
5