Bill of Lading Number
575011775767
Shipment Date
2021-09-11
Filing Date
2021-09-11
Consignee
Importaciones Y Exportaciones Globalcali S.A.S
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES IMPORPACIFIC S.A.S
CL 18 N 3 N 24 ED CENTRO EJECUTIVO
NIT ID (Original Format)
901417840
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Baladewa Ltd.
Shipper (Original Format)
BALADEWA LIMITED
RM 301, KAM ON BUILDING 176A-F QUEE
Shipper Global HQ
Baladewa Ltd.
Shipper Domestic HQ
Baladewa Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
211514354
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7323100000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX
Item Quantity
943200.0
Item Quantity Unit
U
Gross Weight (kg)
16000.0
Net Weight (kg)
14400.0
Value of Goods, CIF (USD)
$7,184
Value of Goods, FOB (USD)
$5,699
Freight Cost
1450.0
Freight Value
1485.37
Insurance Cost
35.37
Total Tax Paid
10009000
Acceptance Date
2021-09-10
Acceptance Number
352021000326813
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
784684
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7183.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
372886850
Document Type
N
Exchange Rate
3780.85
Flag Code
434
Identification Formula
3.5202100032681E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-03
Invoice Number
YW-18115
Legal Representative Document
830007839.000000
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
842
Packaging Code
CT
Payment Date
2021-07-06
Payment Form
1
Payment Value
10009000
Preprinted Number
352021000326813
Subheadings
1
Tariff Base
27161135
Tariff Percentage
15.0
Tariff Subtotal
4074000
Tariff Total
4074000
User Type
23
Value Added Tax Base
31235135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5935000
Value Added Tax Total
5935000