Bill of Lading Number
575015004961
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Colossal Trade S.A.S
Consignee (Original Format)
COLOSSAL TRADE S.A.S
CR 3 10 20 OF 402 ED COLOMBIA
NIT ID (Original Format)
901528027
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Oceanwide Global Ltd.
Shipper (Original Format)
OCEANWIDE GLOBAL LIMITED
FLAT 721,7/F,LIVEN HOUSE,NO.61-63 K
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ARNEL 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
SHABUN101024042
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
8480790000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXX XXXX XXXXXXX X XXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
10426.01
Net Weight (kg)
9383.41
Value of Goods, CIF (USD)
$7,372
Value of Goods, FOB (USD)
$6,000
Freight Cost
1345.29
Freight Value
1372.28
Insurance Cost
26.99
Total Tax Paid
6145000
Acceptance Date
2024-11-26
Acceptance Number
352024000620342
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
538121
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7372.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
447738331
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
35202400062034.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-09
Invoice Number
OCG09102024
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
76001.0
Number Packages
916
Packaging Code
CT
Payment Date
2024-10-14
Payment Form
1
Payment Value
6145000
Preprinted Number
352024000620342
Subheadings
2
Tariff Base
32342856
User Type
23
Value Added Tax Base
32342856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6145000
Value Added Tax Total
6145000
Verification Number
6