Bill of Lading Number
575013730861
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
Todo Importaciones S.A.S.
Consignee (Original Format)
TODO IMPORTACIONES S.A.S.
CL 33 A A CR 83 C 5 IN 801
NIT ID (Original Format)
900530407
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Dongguan Electronic Ltd.
Shipper (Original Format)
DONGGUAN ELECTRONIC LIMITED
HUAQIANGBEI ROAD, FUTIAN, GUANGDONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S 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
China
Transport Method
Maritime
Transport Document
WJXG230811590/59
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414802100
Goods Shipped
XX XXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
141.81
Net Weight (kg)
127.63
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$170
Freight Cost
33.37
Freight Value
58.38
Insurance Cost
3.33
Total Tax Paid
171000
Acceptance Date
2023-09-26
Acceptance Number
352023000454677
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
223497
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
228.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
424028852
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
35202300045467.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
116404
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
299
Other Costs
21.68
Packaging Code
CT
Payment Date
2023-08-10
Payment Form
1
Payment Value
171000
Preprinted Number
352023000454677
Subheadings
4
Tariff Base
901701
User Type
23
Value Added Tax Base
901701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
171000
Value Added Tax Total
171000
Verification Number
7