Bill of Lading Number
575014605247
Shipment Date
2024-07-29
Filing Date
2024-07-29
Consignee
Cimp Group Sas
Consignee (Original Format)
CIMP GROUP SAS
CR 3 62 A 28 MZ 13 CA 11 BRR JORDAN
NIT ID (Original Format)
901355587
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
73
Shipper
Chinaco Integra Logistica Ltd.
Shipper (Original Format)
CHINACO INTEGRA LOGISTICA LIMITED
ROOM 3803, BUILDING 6, ZHONGFU PLAZ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S 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
241152030
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
8518300000
Goods Shipped
XXX XXXX XXX XXXXXXXXX XXXX XXXXXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
118.5
Net Weight (kg)
112.58
Value of Goods, CIF (USD)
$742
Value of Goods, FOB (USD)
$706
Freight Cost
33.11
Freight Value
35.93
Insurance Cost
2.82
Total Tax Paid
569000
Acceptance Date
2024-07-29
Acceptance Number
352024000367779
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
433836
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
741.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
441582924
Document Type
N
Exchange Rate
4035.0
Flag Code
232
Identification Formula
35202400036777.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-17
Invoice Number
CG-240626-681
Legal Representative Document
901575136.000000
Legal Representative Name
AGENCIA DE ADUANAS MUNDIADUANAS S.A.S NIVEL 2
Municipality
731.0
Number Packages
681
Packaging Code
CT
Payment Date
2024-06-26
Payment Form
8
Payment Value
569000
Preprinted Number
352024000367779
Subheadings
13
Tariff Base
2993688
User Type
23
Value Added Tax Base
2993688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
1