Bill of Lading Number
116575014160
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Latinoamericana Tca Sociedad Por Acciones Simplificada
Consignee (Original Format)
LATINOAMERICANA TCA SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 51 A 10 SUR 81
NIT ID (Original Format)
811017576
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Ancla International Ltd.
Shipper (Original Format)
ZTT INTERNATIONAL LIMITED
NO.88, QIXIN ROAD, NANTONG ECONOMIC
Carrier (Original Format)
LOGISTICA TOTAL S.A. -
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A. 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
SHABANO10026
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
8544700000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXX X XXXX XXXXXX XX X XX X XXXXXXXXX XXXXX XX XXXXX XXXXXX XX XXXX XXXX XXXX XXX XXXX XXXX
Item Quantity
2260.0
Item Quantity Unit
KG
Gross Weight (kg)
2859.79
Net Weight (kg)
2260.0
Value of Goods, CIF (USD)
$17,898
Value of Goods, FOB (USD)
$17,165
Freight Cost
685.48
Freight Value
733.44
Insurance Cost
47.96
Acceptance Date
2024-03-14
Acceptance Number
32024930000604
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
470638
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
17898.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4801
Destination Providence
5
Document Identifier
434375876
Exchange Rate
3920.79
Flag Code
434
Identification Formula
5007302666625.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
ZTT-MZ-2024010
Legal Representative Document
79360584.000000
Legal Representative Name
LOPEZ RAMIREZ WILMAN AUGUSTO
Municipality
5001.0
Number Packages
15
Packaging Code
YY
Payment Date
2024-01-14
Payment Form
10
Payment Value
13333000
Preprinted Number
20240000000000
Tariff Base
70174770
Total Paid
13333000
User ID
1
User Type
53
Value Added Tax Base
70174770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13333000
Value Added Tax Total
13333000
Verification Number
8