Bill of Lading Number
575013785831
Shipment Date
2023-10-11
Filing Date
2023-10-11
Consignee
Soluciones Integrales Union Sas
Consignee (Original Format)
SOLUCIONES INTEGRALES VANJER S.A.S
CL 71 A 2234
NIT ID (Original Format)
901606001
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Alarkan General Trading FZE
Shipper (Original Format)
ALARKAN GENERAL TRADING FZE
PLOT NO: S40110, JAFZA SOUTH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539100000
Goods Shipped
XXXXXXXXXXX X XXX XX XXXXXXXX XXXXXX XXX XXX X XXXXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
427.09
Net Weight (kg)
384.38
Value of Goods, CIF (USD)
$6,676
Value of Goods, FOB (USD)
$5,909
Freight Cost
558.88
Freight Value
766.72
Insurance Cost
14.77
Total Tax Paid
5530000
Acceptance Date
2023-10-11
Acceptance Number
482023000654410
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
37177
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
6676.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
425953297
Document Type
N
Exchange Rate
4359.4
Flag Code
607
Identification Formula
48202300065441.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
160725
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
163
Other Costs
193.07
Packaging Code
BT
Payment Date
2023-08-27
Payment Form
10
Payment Value
5530000
Preprinted Number
482023000654410
Subheadings
5
Tariff Base
29104095
User Type
23
Value Added Tax Base
29104095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5530000
Value Added Tax Total
5530000
Verification Number
7