Bill of Lading Number
734995
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Importaciones Para Construccion Y Mineria S.A.S
Consignee (Original Format)
IMPORTACIONES PARA CONSTRUCCION Y MINERIA S.A.S
CL 33 A NORTE 3 N 56
NIT ID (Original Format)
900836960
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Zhuhai Sanfam Filter Co., Ltd.
Shipper (Original Format)
ZHUHAI SANFAM FILTER CO., LTD.
NO.18 MEIDA ROAD, PINGSHA TOWN, JIN
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
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
Transport Document
HFSC22100029A
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
8421299000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX X XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
170.13
Net Weight (kg)
153.12
Value of Goods, CIF (USD)
$764
Value of Goods, FOB (USD)
$695
Freight Cost
54.33
Freight Value
68.38
Insurance Cost
1.25
Total Tax Paid
1150000
Acceptance Date
2022-11-28
Acceptance Number
882022000115231
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
179472
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
763.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
402396107
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
8.8202200011523E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-19
Invoice Number
SF20220719L
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
38
Other Costs
12.8
Packaging Code
PK
Payment Date
2022-10-06
Payment Form
8
Payment Value
1150000
Preprinted Number
882022000115231
Subheadings
8
Tariff Base
3723537
Tariff Percentage
10.0
Tariff Subtotal
372000
Tariff Total
372000
User Type
23
Value Added Tax Base
4095537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
778000
Value Added Tax Total
778000
Verification Number
4