Bill of Lading Number
575014515080
Shipment Date
2024-07-02
Filing Date
2024-07-02
Consignee
Insumos Y Moda Sas
Consignee (Original Format)
INSUMOS Y MODA SAS
TV 49 D 59 95 P 2
NIT ID (Original Format)
811015922
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Canalda Factory S.L
Shipper (Original Format)
CANALDA FACTORY, S.L.
CRTA. DE BARCELONA, 34, 1O, 1A 0830
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
Transport Document
KYBUEP2400159
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
8308200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
18.2
Item Quantity Unit
KG
Gross Weight (kg)
18.64
Net Weight (kg)
18.2
Value of Goods, CIF (USD)
$456
Value of Goods, FOB (USD)
$424
Freight Cost
29.1
Freight Value
31.72
Insurance Cost
2.62
Total Tax Paid
362000
Acceptance Date
2024-06-28
Acceptance Number
352024000313796
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
413179
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
456.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
440033416
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
35202400031379.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-30
Invoice Number
2024-24
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
25
Packaging Code
YY
Payment Date
2024-05-18
Payment Form
1
Payment Value
362000
Preprinted Number
352024000313796
Subheadings
3
Tariff Base
1905073
User Type
23
Value Added Tax Base
1905073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
5
Spain
中文