Bill of Lading Number
575014116823
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Alca Ltda
Consignee (Original Format)
ALCA LTDA
CL 36 23 59 BRR CENTRO
NIT ID (Original Format)
800060530
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Alca Ltda
Consignee Domestic HQ
Alca Ltda
Shipper
Midea Mexico S De Rl De Cv
Shipper (Original Format)
MIDEA MEXICO, S DE RL DE CV
AV EUGENIO GARZA SADA 3820,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
Mexico
Transport Method
Maritime
Transport Document
233298915
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415101000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
11699.8
Net Weight (kg)
9623.6
Value of Goods, CIF (USD)
$52,641
Value of Goods, FOB (USD)
$49,090
Freight Cost
3500.0
Freight Value
3551.46
Insurance Cost
51.46
Total Tax Paid
39337000
Acceptance Date
2024-02-02
Acceptance Number
482024000062329
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
86206
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
52641.06
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
68
Document Identifier
432154974
Document Type
R
Exchange Rate
3932.96
Flag Code
467
Identification Formula
48202400006232.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-09
Invoice Number
MM0334/2023
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50162796.000000
Municipality
68001.0
Number Packages
560
Packaging Code
YY
Payment Date
2023-12-09
Payment Form
1
Payment Value
39337000
Preprinted Number
482024000062329
Subheadings
1
Tariff Base
207035183
User Type
23
Value Added Tax Base
207035183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39337000
Value Added Tax Total
39337000
Verification Number
1