Bill of Lading Number
575012202734
Shipment Date
2022-03-23
Filing Date
2022-03-23
Consignee
Distesa Colombia S.A.S.
Consignee (Original Format)
DISTESA COLOMBIA S.A.S.
CL 110 53 1670 PAR INDUSTRIA
NIT ID (Original Format)
901010918
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Distribuidora Telefonica S.A.
Shipper (Original Format)
DISTRIBUIDORA TELEFONICA, S.A.
CALLE 17, EDIF. COFRISA NO.2, MZ 6-
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
HBL-EM-0222-68
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX X XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
461.0
Item Quantity Unit
U
Gross Weight (kg)
112.79
Net Weight (kg)
101.52
Value of Goods, CIF (USD)
$2,798
Value of Goods, FOB (USD)
$2,736
Freight Cost
56.93
Freight Value
62.51
Insurance Cost
5.58
Total Tax Paid
3904000
Acceptance Date
2022-03-18
Acceptance Number
872022000043923
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
50941
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2798.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
384359655
Document Type
N
Exchange Rate
3786.0
Flag Code
580
Identification Formula
8.7202200004392E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-08
Invoice Number
22-0036
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
8296.0
Number Packages
16
Packaging Code
PK
Payment Date
2022-03-01
Payment Form
1
Payment Value
3904000
Preprinted Number
872022000043923
Subheadings
18
Tariff Base
10594818
Tariff Paid
1589000
Tariff Percentage
15.0
Tariff Subtotal
1589000
Tariff Total
1589000
Total Paid
3904000
User Type
23
Value Added Tax Base
12183818
Value Added Tax Paid
2315000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2315000
Value Added Tax Total
2315000
Verification Number
1
Panama
中文