Bill of Lading Number
575014172376
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Gallium De Colombia S A S
Consignee (Original Format)
GALLIUM DE COLOMBIA S A S
AUT MEDELLIN KM 2 5 EN A PARCELAS 90
NIT ID (Original Format)
807004756
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Dasan Trade And Investment Consulting Group S.L.
Shipper (Original Format)
DASAN TRADE AND INVESTMENT CONSULTING GROUP S.L.
AVENIDA CONSELL D EUROPA, NUM 13, 4
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A 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
Andorra
Transport Method
Maritime
Transport Document
NGB/BUN/03883
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
4009420000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXX XXXX XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX X
Item Quantity
219.1
Item Quantity Unit
KG
Gross Weight (kg)
228.1
Net Weight (kg)
219.1
Value of Goods, CIF (USD)
$2,681
Value of Goods, FOB (USD)
$2,636
Freight Cost
36.86
Freight Value
45.15
Insurance Cost
1.32
Total Tax Paid
2005000
Acceptance Date
2024-02-28
Acceptance Number
352024000110458
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
335290
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2681.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
433509834
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
35202400011045.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
18-0196
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
25214.0
Number Packages
193
Other Costs
6.97
Packaging Code
PK
Payment Date
2024-01-23
Payment Form
1
Payment Value
2005000
Preprinted Number
352024000110458
Subheadings
11
Tariff Base
10552435
User Type
23
Value Added Tax Base
10552435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2005000
Value Added Tax Total
2005000