Bill of Lading Number
575014037717
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Distri H. S.A.S.
Consignee (Original Format)
DISTRI H. S.A.S.
CR 64 A 13 C 65 LC 101 ED GEMELOS DE
NIT ID (Original Format)
901298981
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Chongqing Faliao Imp. & Exp. Co., Ltd.
Shipper (Original Format)
CHONGQING FALIAO IMPORT & EXPORT CO,LTD.
5FL NO.52 AIRPORT INDUSTRY PARK.YUB
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
NBBVT23071110
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
9032100000
Goods Shipped
XXXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
9.11
Net Weight (kg)
8.2
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$120
Freight Cost
1.61
Freight Value
7.74
Insurance Cost
0.42
Total Tax Paid
95000
Acceptance Date
2024-01-09
Acceptance Number
352024000012956
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
297051
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
127.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
430413031
Document Type
N
Exchange Rate
3927.64
Flag Code
351
Identification Formula
35202400001295
Import Type
1
Incomex Office
99
Invoice Date
2023-12-11
Invoice Number
DHS10
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
72
Other Costs
5.71
Packaging Code
YY
Payment Date
2023-11-30
Payment Form
1
Payment Value
95000
Preprinted Number
352024000012956
Subheadings
11
Tariff Base
499753
User Type
23
Value Added Tax Base
499753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
3