Bill of Lading Number
575012987454
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Somos Movimiento S.A.S.
Consignee (Original Format)
SOMOS MOVIMIENTO S.A.S.
CL 105 14 A 45 BG 6 BRR BELMONTE
NIT ID (Original Format)
900371483
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Brilliant Ocean Trading (HK) Co., Ltd.
Shipper (Original Format)
BRILLIANT OCEAN TRADING (H.K) CO., LTD.
FLAT 7A, 7/F KIMLEY COMMERCIAL BUIL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXX XXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
45.15
Net Weight (kg)
42.75
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$190
Freight Cost
11.12
Freight Value
12.59
Insurance Cost
0.4
Total Tax Paid
185000
Acceptance Date
2023-01-06
Acceptance Number
352023000009065
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
72003
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
202.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
404054630
Document Type
N
Exchange Rate
4810.2
Flag Code
351
Identification Formula
35202300000906
Import Type
1
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
SU-27
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
324
Other Costs
1.07
Packaging Code
PK
Payment Date
2022-11-15
Payment Form
1
Payment Value
185000
Preprinted Number
352023000009065
Subheadings
2
Tariff Base
974498
User Type
23
Value Added Tax Base
974498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
3