Bill of Lading Number
4964
Shipment Date
2024-04-09
Filing Date
2024-04-09
Consignee
Ram Technology S.A.S.
Consignee (Original Format)
RAM TECHNOLOGY S.A.S.
CR 54 46 40 IN 304 CENTRO COMERCIAL
NIT ID (Original Format)
901313264
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Baojunfa Trade Co., Ltd.
Shipper (Original Format)
BAOJUNFA TRADE CO.,LIMITED.
WORLD TRADE PLAZA A BLOCK 3201-3202
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV149400742918
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
582.0
Item Quantity Unit
U
Gross Weight (kg)
7500.0
Net Weight (kg)
6750.0
Value of Goods, CIF (USD)
$18,170
Value of Goods, FOB (USD)
$14,123
Freight Cost
3750.0
Freight Value
4046.78
Insurance Cost
21.78
Total Tax Paid
13034000
Acceptance Date
2024-04-09
Acceptance Number
902024000057394
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
520364
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
18169.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
435079884
Document Type
N
Exchange Rate
3775.37
Flag Code
169
Identification Formula
90202400005739.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
2023012
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
5615.0
Number Packages
582
Other Costs
275.0
Packaging Code
YY
Payment Date
2024-02-22
Payment Form
1
Payment Value
13034000
Preprinted Number
902024000057394
Subheadings
1
Tariff Base
68597567
User Type
23
Value Added Tax Base
68597567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13034000
Value Added Tax Total
13034000
Verification Number
8