Bill of Lading Number
3050
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Idegas S.A.S.
Consignee (Original Format)
IDEGAS S.A.S.
CL 6 SUR 52 120 LC 26
NIT ID (Original Format)
811021419
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Data Key Trading Co., Ltd.
Shipper (Original Format)
DATA KEY TRADING CO LTD
2215 2217 METRO CENTRE II 21LAM HIN
Carrier (Original Format)
FRACOR SAS
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
2309S01015
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8419110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXX XXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
5232.0
Net Weight (kg)
3792.0
Value of Goods, CIF (USD)
$37,769
Value of Goods, FOB (USD)
$35,520
Freight Cost
2160.0
Freight Value
2248.8
Insurance Cost
88.8
Total Tax Paid
56749000
Acceptance Date
2023-11-22
Acceptance Number
902023000208962
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
493836
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
37768.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
428464581
Document Type
R
Exchange Rate
4077.44
Flag Code
434
Identification Formula
90202300020896
Import Type
1
Incomex Office
3
Invoice Date
2023-09-06
Invoice Number
DK-SF-ID-187
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50183572.000000
Municipality
5001.0
Number Packages
988
Packaging Code
BT
Payment Date
2023-09-06
Payment Form
1
Payment Value
56749000
Preprinted Number
902023000208962
Subheadings
2
Tariff Base
154000016
Tariff Percentage
15.0
Tariff Subtotal
23100000
Tariff Total
23100000
User Type
23
Value Added Tax Base
177100016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33649000
Value Added Tax Total
33649000
Verification Number
6