Bill of Lading Number
575011408328
Shipment Date
2021-04-09
Filing Date
2021-04-09
Consignee
Health Education For Equity Colombia S.A.S.
Consignee (Original Format)
HEALTH EDUCATION FOR EQUITY COLOMBIA S.A.S.
CL 146 58 C 21 IN 13 AP 301
NIT ID (Original Format)
901373454
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Dm Model Mfg. Co., Ltd.
Shipper (Original Format)
DM MODEL MANUFACTURING CO., LTD.
ROOM 1608, BUILDING 2A, ZHONGLIANG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
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
SZBGT2114198
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023001000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$9,427
Value of Goods, FOB (USD)
$9,030
Freight Cost
350.0
Freight Value
396.9
Insurance Cost
46.9
Total Tax Paid
6693000
Acceptance Date
2021-04-08
Acceptance Number
352021000141831
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
723154
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9426.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
361958971
Document Type
N
Exchange Rate
3736.91
Flag Code
580
Identification Formula
3.5202100014183E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-25
Invoice Number
DM20210104LA
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2021-02-08
Payment Form
8
Payment Value
6693000
Preprinted Number
352021000141831
Subheadings
1
Tariff Base
35227477
User Type
23
Value Added Tax Base
35227477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6693000
Value Added Tax Total
6693000
Verification Number
8