Bill of Lading Number
575013999762
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Mted.J S.A.S.
Consignee (Original Format)
MTED.J S.A.S.
CL 37 40 03
NIT ID (Original Format)
900370181
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Bo Free Trade Zone Joy Trading Co., Ltd.
Shipper (Original Format)
NINGBO FREE TRADE ZONE JOY TRADING CO., LTD
JIHENG ROAD, JISHIGANG INDUSTRIAL Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
217GZH2310057
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
8518290000
Goods Shipped
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
562.0
Item Quantity Unit
U
Gross Weight (kg)
4662.0
Net Weight (kg)
3919.8
Value of Goods, CIF (USD)
$6,393
Value of Goods, FOB (USD)
$5,554
Freight Cost
731.7
Freight Value
838.86
Insurance Cost
40.63
Total Tax Paid
4771000
Acceptance Date
2024-01-09
Acceptance Number
872024000002161
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
134779
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
6392.86
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
430536328
Document Type
N
Exchange Rate
3927.64
Flag Code
741
Identification Formula
87202400000216
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
23JT0015
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
1277
Other Costs
66.53
Packaging Code
PK
Payment Date
2023-11-02
Payment Form
1
Payment Value
4771000
Preprinted Number
872024000002161
Subheadings
9
Tariff Base
25108853
Total Paid
4771000
User Type
23
Value Added Tax Base
25108853
Value Added Tax Paid
4771000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4771000
Value Added Tax Total
4771000
Verification Number
5