Bill of Lading Number
5157
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Casa De La Valvula S.A.
Consignee (Original Format)
CASA DE LA VALVULA S.A.S
VIA 40 71 299
NIT ID (Original Format)
890106278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Deyee International Co., Ltd.
Shipper (Original Format)
DEYEE INTERNATIONAL COMPANY LIMITED
ROOM 4208, 42/F OFFICE TOWER, CONVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
220924443
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
779.0
Item Quantity Unit
KG
Gross Weight (kg)
817.0
Net Weight (kg)
779.0
Value of Goods, CIF (USD)
$2,543
Value of Goods, FOB (USD)
$2,099
Freight Cost
440.35
Freight Value
444.09
Insurance Cost
0.89
Total Tax Paid
2231000
Acceptance Date
2023-05-12
Acceptance Number
872023000060742
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
218553
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
2543.12
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
411344723
Document Type
N
Economic Activity
5141
Exchange Rate
4616.58
Flag Code
580
Identification Formula
87202300006074.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-05
Invoice Number
HD2281025
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
8001.0
Number Packages
37
Other Costs
2.85
Packaging Code
CS
Payment Date
2022-09-05
Payment Form
10
Payment Value
2231000
Preprinted Number
872023000060742
Subheadings
1
Tariff Base
11740517
User Type
23
Value Added Tax Base
11740517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2231000
Value Added Tax Total
2231000
Verification Number
8