Bill of Lading Number
1181
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Almacenes Flamingo S.A.
Consignee (Original Format)
ALMACENES FLAMINGO S.A.
CL 27 46 70 LC 0221 ET II CENTRO E
NIT ID (Original Format)
890914526
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Ox Technology Llc
Shipper (Original Format)
OX TECHNOLOGY LLC
7729 WEXFORD WAY PSL FL 34986
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
CNFE230400517
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXX X XXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
217.77
Net Weight (kg)
190.87
Value of Goods, CIF (USD)
$1,533
Value of Goods, FOB (USD)
$1,396
Freight Cost
137.52
Freight Value
137.7
Insurance Cost
0.18
Total Tax Paid
2390000
Acceptance Date
2023-10-20
Acceptance Number
902023000183738
Annual License
2023
Bank Branch ID
511
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12545
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
1533.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
428354474
Document Type
R
Exchange Rate
4230.61
Flag Code
169
Identification Formula
90202300018373
Import Type
1
Incomex Office
3
Invoice Date
2023-07-31
Invoice Number
FLM-P-1536-E-0
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50100333.000000
Municipality
5001.0
Number Packages
229
Packaging Code
CT
Payment Date
2023-08-06
Payment Form
1
Payment Value
2390000
Preprinted Number
902023000183738
Subheadings
3
Tariff Base
6486794
Tariff Paid
973000
Tariff Percentage
15.0
Tariff Subtotal
973000
Tariff Total
973000
Total Paid
2390000
User Type
23
Value Added Tax Base
7459794
Value Added Tax Paid
1417000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1417000
Value Added Tax Total
1417000
Verification Number
5
Colombia
中文