Bill of Lading Number
575011816628
Shipment Date
2021-10-26
Filing Date
2021-10-26
Consignee
Distrielectricos Del Caribe S.A.S.
Consignee (Original Format)
DISTRIELECTRICOS DEL CARIBE S.A.S.
CR 38 44 43 BG 4 P 2
NIT ID (Original Format)
900833833
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Ifc International Trade Co., Ltd.
Shipper (Original Format)
IFC INTERNATIONAL TRADE COMPANY, LTD
RMS 1318-20 HOLLYWOOD PLAZA, 610
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
TAO0821080115
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XXXXXXXXXXXXXX XXX XXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
3909.0
Item Quantity Unit
U
Gross Weight (kg)
12818.51
Net Weight (kg)
11536.66
Value of Goods, CIF (USD)
$31,018
Value of Goods, FOB (USD)
$22,401
Freight Cost
8592.68
Freight Value
8617.32
Insurance Cost
24.64
Total Tax Paid
26566000
Acceptance Date
2021-10-26
Acceptance Number
882021000089229
Bank Branch ID
166
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
65368
Customs Agent
3
Customs Code
C100
Customs Declaration
88
Customs Value
37233.73
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
377176900
Document Type
N
Exchange Rate
3755.29
Flag Code
169
Identification Formula
8.8202100008922E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-10
Invoice Number
IFC20210710
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
2081
Packaging Code
YY
Payment Date
2021-08-25
Payment Form
1
Payment Value
26566000
Preprinted Number
882021000089229
Subheadings
2
Tariff Base
139823454
Total Paid
4434000
User Type
23
Value Added Tax Base
139823454
Value Added Tax Paid
4434000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26566000
Value Added Tax Total
26566000
Verification Number
6
Colombia
中文