Bill of Lading Number
575014061102
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Soluciones Sostenibles De Colombia Sas
Consignee (Original Format)
SOLUCIONES SOSTENIBLES DE COLOMBIA SAS
CL 6 63 28 OF 801 BRR EL DORADO
NIT ID (Original Format)
901176966
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Acmey Industrial Co., Ltd.
Shipper (Original Format)
ACMEY INDUSTRIAL CO., LTD
NO.5 , LANE 800, XIUPU RD , SHANGHA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
EGLV142354504129
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
354825.0
Item Quantity Unit
U
Gross Weight (kg)
10650.0
Net Weight (kg)
10250.0
Value of Goods, CIF (USD)
$5,550
Value of Goods, FOB (USD)
$3,895
Freight Cost
1200.0
Freight Value
1655.32
Insurance Cost
25.48
Total Tax Paid
8038000
Acceptance Date
2024-01-18
Acceptance Number
352024000034042
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
305233
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5550.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
431537645
Document Type
N
Exchange Rate
3929.79
Flag Code
750
Identification Formula
35202400003404
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
AM23120601
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76109.0
Number Packages
747
Other Costs
429.84
Packaging Code
CT
Payment Date
2023-12-11
Payment Form
6
Payment Value
8038000
Preprinted Number
352024000034042
Subheadings
1
Tariff Base
21811592
Tariff Percentage
15.0
Tariff Subtotal
3272000
Tariff Total
3272000
User Type
23
Value Added Tax Base
25083592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4766000
Value Added Tax Total
4766000
Verification Number
2