Bill of Lading Number
575012080271
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Play Technologies S.A.S.
Consignee (Original Format)
PLAY TECHNOLOGIES S.A.S.
CR 83 C 17 52
NIT ID (Original Format)
830504013
Consignee Class
02
Consignee Province
76
Shipper
Amber Electronic Holding Group
Shipper (Original Format)
AMBER ELECTRONIC HOLDING GROUP
Suite 603 6/F Hang Pont Commercial
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
GFSSEA21113019
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443399000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX X XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
410.5
Net Weight (kg)
369.45
Value of Goods, CIF (USD)
$12,154
Value of Goods, FOB (USD)
$11,200
Freight Cost
570.58
Freight Value
954.28
Insurance Cost
90.0
Total Tax Paid
9123000
Acceptance Date
2022-01-20
Acceptance Number
352022000031565
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
860734
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12154.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
381189932
Document Type
N
Exchange Rate
3950.4
Flag Code
434
Identification Formula
3.5202200003156E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-24
Invoice Number
SMCO_CI-2478
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
50
Other Costs
293.7
Packaging Code
YY
Payment Date
2021-12-05
Payment Form
1
Payment Value
9123000
Preprinted Number
352022000031565
Subheadings
1
Tariff Base
48014268
User Type
23
Value Added Tax Base
48014268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9123000
Value Added Tax Total
9123000
Verification Number
6