Bill of Lading Number
575013852187
Shipment Date
2023-11-08
Filing Date
2023-11-08
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
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
YMLUL226005911
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
XXX XXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXX X
Item Quantity
270250.0
Item Quantity Unit
U
Gross Weight (kg)
18640.0
Net Weight (kg)
16776.0
Value of Goods, CIF (USD)
$73,869
Value of Goods, FOB (USD)
$69,711
Freight Cost
3809.0
Freight Value
4157.55
Insurance Cost
348.55
Total Tax Paid
56801000
Acceptance Date
2023-11-08
Acceptance Number
872023000152594
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
236287
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
73868.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
427512618
Document Type
N
Exchange Rate
4047.11
Flag Code
580
Identification Formula
87202300015259
Import Type
1
Incomex Office
99
Invoice Date
2023-09-30
Invoice Number
AM20233009
Legal Representative Document
830049499.000000
Legal Representative Name
CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1124
Packaging Code
CT
Payment Date
2023-09-17
Payment Form
1
Payment Value
56801000
Preprinted Number
872023000152594
Subheadings
1
Tariff Base
298954147
User Type
23
Value Added Tax Base
298954147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56801000
Value Added Tax Total
56801000
Verification Number
1