Bill of Lading Number
575013991172
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
A B Senalizacion Sas
Consignee (Original Format)
A B SEnALIZACION SAS
CL 136 47 24
NIT ID (Original Format)
800145548
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Anchang Traffic Safety Co., Ltd.
Shipper (Original Format)
ANCHANG TRAFFIC SAFETY CO., LTD
RM204 #293 CANGXIANG ROAD HAIGCANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
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
231182510049
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8530809000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
2707.83
Net Weight (kg)
2437.05
Value of Goods, CIF (USD)
$7,206
Value of Goods, FOB (USD)
$6,730
Freight Cost
432.56
Freight Value
476.36
Insurance Cost
43.8
Total Tax Paid
7112000
Acceptance Date
2023-12-18
Acceptance Number
352023000636174
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
282297
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7206.36
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
33215872
Document Type
N
Exchange Rate
3955.88
Flag Code
232
Identification Formula
35202300063617
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
AC23-0927
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
68
Packaging Code
YY
Payment Date
2023-11-15
Payment Form
1
Payment Value
7112000
Preprinted Number
352023000636174
Subheadings
3
Tariff Base
28507495
Tariff Percentage
5.0
Tariff Subtotal
1425000
Tariff Total
1425000
User Type
23
Value Added Tax Base
29932495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5687000
Value Added Tax Total
5687000
Verification Number
2