Bill of Lading Number
575013526821
Shipment Date
2023-07-04
Filing Date
2023-07-04
Consignee
Inversiones Pomar Roa & Cia S A S
Consignee (Original Format)
INVERSIONES POMAR ROA & CIA S A S
KM 7 AUT MEDELLIN PAR CELTA TRADE 144 A
NIT ID (Original Format)
900043802
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Comgesi Imp. & Exp. . Trade Co.
Shipper (Original Format)
COMGESI IMPORT AND EXPORT TRADE CO,. LTD
A3507-3511, FUTURE TOWER, BINHU DIS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX XXXX XXXXX XX X
Item Quantity
8580.9
Item Quantity Unit
KG
Gross Weight (kg)
9210.4
Net Weight (kg)
8580.9
Value of Goods, CIF (USD)
$17,056
Value of Goods, FOB (USD)
$14,192
Freight Cost
2850.0
Freight Value
2864.19
Insurance Cost
14.19
Total Tax Paid
26343000
Acceptance Date
2023-07-04
Acceptance Number
352023000291463
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
168854
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17055.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
413683368
Document Type
N
Exchange Rate
4191.28
Flag Code
467
Identification Formula
35202300029146.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
CSR202302-2
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1259
Packaging Code
CT
Payment Date
2023-05-18
Payment Form
1
Payment Value
26343000
Preprinted Number
352023000291463
Subheadings
1
Tariff Base
71485592
Tariff Percentage
15.0
Tariff Subtotal
10723000
Tariff Total
10723000
User Type
23
Value Added Tax Base
82208592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15620000
Value Added Tax Total
15620000
Verification Number
8