Bill of Lading Number
575013655541
Shipment Date
2023-08-23
Filing Date
2023-08-23
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)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS 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
YMLUL226005571
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
8544422000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX X XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXX XXX X XXXXXXXX XXXXXX XX XXXXX X XXXXX
Item Quantity
2042.13
Item Quantity Unit
KG
Gross Weight (kg)
2269.03
Net Weight (kg)
2042.13
Value of Goods, CIF (USD)
$9,095
Value of Goods, FOB (USD)
$8,700
Freight Cost
359.83
Freight Value
394.63
Insurance Cost
34.8
Total Tax Paid
7074000
Acceptance Date
2023-08-23
Acceptance Number
872023000104460
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
228369
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9094.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
418707460
Document Type
N
Exchange Rate
4093.96
Flag Code
741
Identification Formula
87202300010446.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-29
Invoice Number
AM20232906
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1134
Packaging Code
CT
Payment Date
2023-07-03
Payment Form
1
Payment Value
7074000
Preprinted Number
872023000104460
Subheadings
4
Tariff Base
37233051
User Type
23
Value Added Tax Base
37233051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7074000
Value Added Tax Total
7074000
Verification Number
1