Bill of Lading Number
575013062427
Shipment Date
2023-01-19
Filing Date
2023-01-19
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 (Original Format)
CIA TRANSPORTADORA 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
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
334.0
Item Quantity Unit
U
Gross Weight (kg)
34.16
Net Weight (kg)
31.47
Value of Goods, CIF (USD)
$1,102
Value of Goods, FOB (USD)
$1,095
Freight Cost
3.24
Freight Value
7.04
Insurance Cost
0.73
Total Tax Paid
1291000
Acceptance Date
2023-01-19
Acceptance Number
352023000029062
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
78098
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1102.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
25
Document Identifier
405174849
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
35202300002906
Import Type
1
Incomex Office
99
Invoice Date
2022-12-01
Invoice Number
18-0140
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
25214.0
Number Packages
174
Other Costs
3.07
Packaging Code
PK
Payment Date
2022-12-11
Payment Form
1
Payment Value
1291000
Preprinted Number
352023000029062
Subheadings
10
Tariff Base
5172317
Tariff Percentage
5.0
Tariff Subtotal
259000
Tariff Total
259000
User Type
23
Value Added Tax Base
5431317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
1