Bill of Lading Number
575014995809
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.S.
CR 31 A 10 A 129 BRR COLSEGUROS
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
Codinter Inc. Dba Ifexport
Shipper (Original Format)
CODINTER INC, DBA: IFEXPORT
2135 NW 115TH AVE, MIAMI, FL 33172
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XX XXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
52.68
Net Weight (kg)
45.7
Value of Goods, CIF (USD)
$1,136
Value of Goods, FOB (USD)
$1,076
Freight Cost
58.53
Freight Value
59.34
Insurance Cost
0.81
Total Tax Paid
951000
Acceptance Date
2024-12-11
Acceptance Number
352024000652274
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
551376
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1135.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
448245031
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
35202400065227.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
88163
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-10
Payment Form
1
Payment Value
951000
Preprinted Number
352024000652274
Subheadings
7
Tariff Base
5004913
User Type
23
Value Added Tax Base
5004913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
951000
Value Added Tax Total
951000