Bill of Lading Number
575012910448
Shipment Date
2022-11-19
Filing Date
2022-11-19
Consignee
El Templo De La Camiseta S.A.S.
Consignee (Original Format)
EL TEMPLO DE LA CAMISETA S.A.S.
CL 14 8 50 LC 10 12
NIT ID (Original Format)
900513723
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Terranova Capitals
Shipper (Original Format)
TERRANOVA CAPITALS LIMITED
WEALTH MANSION BUILDING B OFFICE 15
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
IWCLO2021833
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
42000.0
Item Quantity Unit
U
Gross Weight (kg)
3333.63
Net Weight (kg)
3000.27
Value of Goods, CIF (USD)
$3,372
Value of Goods, FOB (USD)
$2,940
Freight Cost
419.88
Freight Value
431.64
Insurance Cost
11.76
Total Tax Paid
3079000
Acceptance Date
2022-11-19
Acceptance Number
352022000548879
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
39326
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3371.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
402139559
Document Type
N
Exchange Rate
4806.07
Flag Code
351
Identification Formula
3.5202200054887E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-14
Invoice Number
INV-TC080814-7
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1775
Packaging Code
CT
Payment Date
2022-10-19
Payment Form
1
Payment Value
3079000
Preprinted Number
352022000548879
Subheadings
4
Tariff Base
16204338
User Type
23
Value Added Tax Base
16204338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3079000
Value Added Tax Total
3079000
Verification Number
8
Colombia
中文