Bill of Lading Number
575013243098
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Cdm Equipos S.A.
Consignee (Original Format)
CDM EQUIPOS S.A.
CR 49 A 91 20
NIT ID (Original Format)
811026190
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ciasa Equipos Y Servicios SA De Cv
Shipper (Original Format)
CIASA EQUIPOS Y SERVICIOS SA DE CV
JUAN ALVAREZ NO 1317 INT B COLONIA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MIL/CTG/06657
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.63
Net Weight (kg)
20.37
Value of Goods, CIF (USD)
$837
Value of Goods, FOB (USD)
$785
Freight Cost
51.31
Freight Value
52.41
Insurance Cost
1.1
Total Tax Paid
732000
Acceptance Date
2023-05-15
Acceptance Number
482023000287387
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
974890
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
837.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
411350091
Document Type
N
Economic Activity
5243
Exchange Rate
4601.15
Flag Code
467
Identification Formula
48202300028738.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
1389
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-03-02
Payment Form
1
Payment Value
732000
Preprinted Number
482023000287387
Subheadings
14
Tariff Base
3851807
User Type
23
Value Added Tax Base
3851807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
732000
Value Added Tax Total
732000
Verification Number
6