Bill of Lading Number
914097
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Distribuciones Ferroelectricos De Occidente S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
CL 38 4 02 BRR LAS DELICIAS
NIT ID (Original Format)
900180548
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
C. Arte Collection Ltd.
Shipper (Original Format)
C. ARTE COLLECTION LIMITED
ROMM 734, 7 FLOOR VILI INTERNATIONA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ASNGB412945
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX
Item Quantity
1560.0
Item Quantity Unit
U
Gross Weight (kg)
436.33
Net Weight (kg)
414.51
Value of Goods, CIF (USD)
$1,869
Value of Goods, FOB (USD)
$1,753
Freight Cost
114.33
Freight Value
115.91
Insurance Cost
1.58
Total Tax Paid
1508000
Acceptance Date
2025-01-27
Acceptance Number
882025000008679
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
247958
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1869.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
450505062
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
88202500000867.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
IM-24041
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1315
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
1
Payment Value
1508000
Preprinted Number
882025000008679
Subheadings
17
Tariff Base
7936606
User Type
23
Value Added Tax Base
7936606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1508000
Value Added Tax Total
1508000
Verification Number
3