Bill of Lading Number
575013778333
Shipment Date
2023-10-21
Filing Date
2023-10-21
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA SAS
VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Boro Industrial Development Ltd.
Shipper (Original Format)
BORO INDUSTRIAL DEVELOPMENT LIMITED
CHUANGSHENG ROAD 9# SHANGSHA NO 2 I
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414802100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
284.0
Net Weight (kg)
274.0
Value of Goods, CIF (USD)
$3,098
Value of Goods, FOB (USD)
$2,980
Freight Cost
117.75
Freight Value
118.83
Insurance Cost
1.08
Total Tax Paid
2491000
Acceptance Date
2023-10-21
Acceptance Number
872023000142708
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
73850
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
3098.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
426693097
Document Type
N
Exchange Rate
4230.61
Flag Code
580
Identification Formula
87202300014270.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
BPI2302014R
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
914
Packaging Code
CT
Payment Date
2023-08-26
Payment Form
10
Payment Value
2491000
Preprinted Number
872023000142708
Subheadings
3
Tariff Base
13108418
User Type
23
Value Added Tax Base
13108418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2491000
Value Added Tax Total
2491000
Verification Number
7