Bill of Lading Number
575013323038
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Inversiones D&P De Colombia S.A.S.
Consignee (Original Format)
INVERSIONES D&P DE COLOMBIA S.A.S.
CL 36 45 60 BG 8 BG 9 Y BG 10
NIT ID (Original Format)
900452632
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Amely Electronic Co., Ltd.
Shipper (Original Format)
AMELY ELECTRONIC CO., LTD GUANGZHOU CHINA
RM1830,18/F,NEW ASIA INTERNATIONAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149300854242
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
8543703000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXX
Item Quantity
256900.0
Item Quantity Unit
U
Gross Weight (kg)
16113.15
Net Weight (kg)
14501.84
Value of Goods, CIF (USD)
$67,459
Value of Goods, FOB (USD)
$64,748
Freight Cost
2387.24
Freight Value
2710.98
Insurance Cost
323.74
Total Tax Paid
58136000
Acceptance Date
2023-04-24
Acceptance Number
872023000052124
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216347
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
67459.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
409908797
Document Type
N
Exchange Rate
4535.78
Flag Code
580
Identification Formula
87202300005212.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
AM20221214
Legal Representative Document
830049499.000000
Legal Representative Name
CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1120
Packaging Code
CT
Payment Date
2023-03-11
Payment Form
1
Payment Value
58136000
Preprinted Number
872023000052124
Subheadings
2
Tariff Base
305980680
User Type
23
Value Added Tax Base
305980680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58136000
Value Added Tax Total
58136000
Verification Number
8