Bill of Lading Number
575014493070
Shipment Date
2024-06-28
Filing Date
2024-06-28
Consignee
Intl Comex S.A.S.
Consignee (Original Format)
INTERNATIONAL COMEX S.A.S.
CL 20 NORTE 5 B N 38 OF 701
NIT ID (Original Format)
901097596
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Anclad Logistic Ltd.
Shipper (Original Format)
ANCLAD LOGISTIC CO, LIMITED
23/F B07 HOVER IND BLDG NO.26-38 KW
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
Agencia de Aduana Arnel S.A.S. Nivel 2
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
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8714109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
15050.0
Item Quantity Unit
U
Gross Weight (kg)
1503.85
Net Weight (kg)
1353.46
Value of Goods, CIF (USD)
$838
Value of Goods, FOB (USD)
$584
Freight Cost
249.56
Freight Value
254.37
Insurance Cost
4.81
Total Tax Paid
1082000
Acceptance Date
2024-06-27
Acceptance Number
352024000312697
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
410517
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
838.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
439950496
Document Type
N
Exchange Rate
4175.96
Flag Code
472
Identification Formula
35202400031269.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-19
Invoice Number
AC.LCL24-007
Legal Representative Document
804015975.000000
Legal Representative Name
Agencia de Aduana Arnel S.A.S. Nivel 2
Municipality
76001.0
Number Packages
1029
Packaging Code
CT
Payment Date
2024-05-21
Payment Form
5
Payment Value
1082000
Preprinted Number
352024000312697
Subheadings
36
Tariff Base
3500290
Tariff Percentage
10.0
Tariff Subtotal
350000
Tariff Total
350000
User Type
23
Value Added Tax Base
3850290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
732000
Value Added Tax Total
732000
Verification Number
8