Bill of Lading Number
906453
Shipment Date
2024-12-18
Filing Date
2024-12-18
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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8424200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX X XX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
183.15
Net Weight (kg)
173.99
Value of Goods, CIF (USD)
$1,294
Value of Goods, FOB (USD)
$1,213
Freight Cost
79.75
Freight Value
80.84
Insurance Cost
1.09
Total Tax Paid
1066000
Acceptance Date
2024-12-17
Acceptance Number
882024000112845
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
244286
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1293.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
448552961
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
88202400011284.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-29
Invoice Number
IM-24033
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1156
Packaging Code
CT
Payment Date
2024-10-18
Payment Form
1
Payment Value
1066000
Preprinted Number
882024000112845
Subheadings
13
Tariff Base
5608622
User Type
23
Value Added Tax Base
5608622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1066000
Value Added Tax Total
1066000
Verification Number
9