Bill of Lading Number
575013755164
Shipment Date
2023-10-11
Filing Date
2023-10-11
Consignee
Distrilogicas Jm Sas
Consignee (Original Format)
DISTRILOGICAS JM SAS
CR 11 N 13 08 P 3 OF 304 ED SAMIR
NIT ID (Original Format)
901620097
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
44
Shipper
Amely Technology Co., Ltd.
Shipper (Original Format)
AMELY TECHNOLOGY CO., LIMITED
RM1831 18F NEW ASI INTERNATIONAL CI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXX XX XXX
Item Quantity
2980.0
Item Quantity Unit
U
Gross Weight (kg)
5060.0
Net Weight (kg)
4554.0
Value of Goods, CIF (USD)
$3,766
Value of Goods, FOB (USD)
$2,620
Freight Cost
1132.97
Freight Value
1146.07
Insurance Cost
13.1
Total Tax Paid
5073000
Acceptance Date
2023-10-11
Acceptance Number
872023000134232
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
233297
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3766.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1601
Destination Providence
8
Document Identifier
425943798
Document Type
N
Exchange Rate
4359.4
Flag Code
221
Identification Formula
87202300013423.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-11
Invoice Number
CORAL20230811
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
44430.0
Number Packages
1182
Packaging Code
CS
Payment Date
2023-08-21
Payment Form
1
Payment Value
5073000
Preprinted Number
872023000134232
Subheadings
10
Tariff Base
16417806
Tariff Percentage
10.0
Tariff Subtotal
1642000
Tariff Total
1642000
User Type
23
Value Added Tax Base
18059806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3431000
Value Added Tax Total
3431000
Verification Number
1