Bill of Lading Number
575011162937
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Imp. Del Valle S.A.S
Consignee (Original Format)
IMPOR DEL VALLE S.A.S.
AV 4 NORTE 23 A 15 OF 304
NIT ID (Original Format)
900291544
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Distribuidora Ibelisse S.A.
Shipper (Original Format)
DISTRIBUIDORA IBELISSE S.A.
CALLE 16 EDIF. 39 LOCAL #2A ZONA LI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA S.A.S NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
206236146
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408209000
Goods Shipped
X X XX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
6680.62
Net Weight (kg)
6012.56
Value of Goods, CIF (USD)
$2,321
Value of Goods, FOB (USD)
$2,135
Freight Cost
175.03
Freight Value
185.71
Insurance Cost
10.68
Total Tax Paid
1608000
Acceptance Date
2020-11-17
Acceptance Number
352020000403807
Bank Branch ID
170
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
17935
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
2320.71
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
356523209
Document Type
N
Economic Activity
5161
Exchange Rate
3646.22
Flag Code
232
Identification Formula
35202000040380
Import Type
1
Incomex Office
99
Invoice Date
2020-11-05
Invoice Number
20201105-245
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
209
Packaging Code
PK
Payment Date
2020-11-07
Payment Form
1
Payment Value
1608000
Preprinted Number
352020000403807
Subheadings
3
Tariff Base
8461819
Total Paid
1608000
User Type
23
Value Added Tax Base
8461819
Value Added Tax Paid
1608000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1608000
Value Added Tax Total
1608000
Verification Number
1