Bill of Lading Number
575013648050
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Kotraco S A S
Consignee (Original Format)
KOTRACO S A S
CR 69 B 74 B 29
NIT ID (Original Format)
900076919
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cema Enterprise Inc.
Shipper (Original Format)
CEMA ENTERPRISE INC.
1121 CRANDON BLVD-SUITE E1108, FLOR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
United States
Transport Method
Maritime
Transport Document
NBOBUN23070155
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX XXXX XXXX
Item Quantity
1335.0
Item Quantity Unit
U
Gross Weight (kg)
822.52
Net Weight (kg)
822.4
Value of Goods, CIF (USD)
$6,286
Value of Goods, FOB (USD)
$6,111
Freight Cost
155.97
Freight Value
174.77
Insurance Cost
18.8
Total Tax Paid
6203000
Acceptance Date
2023-08-18
Acceptance Number
352023000372328
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
198145
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6285.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
417933294
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
35202300037232.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-13
Invoice Number
CEMA-013-2023
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1070
Packaging Code
CS
Payment Date
2023-07-22
Payment Form
1
Payment Value
6203000
Preprinted Number
352023000372328
Subheadings
11
Tariff Base
24861666
Tariff Percentage
5.0
Tariff Subtotal
1243000
Tariff Total
1243000
User Type
23
Value Added Tax Base
26104666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4960000
Value Added Tax Total
4960000
Verification Number
2
United States
中文