Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Elecpro Group Holding Co., Ltd.
Shipper (Original Format)
ELECPRO GROUP HOLDING CO., LTD.
GONGYE AVE WEST, SONGXIA INDUSTRIAL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
8400.0
Net Weight (kg)
7500.0
Value of Goods, CIF (USD)
$29,955
Value of Goods, FOB (USD)
$27,300
Freight Cost
2333.63
Freight Value
2654.85
Insurance Cost
3.41
Total Tax Paid
45008000
Acceptance Date
2023-11-22
Acceptance Number
352023000583594
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
242391
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
29954.85
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
33011979
Document Type
R
Exchange Rate
4077.44
Flag Code
215
Identification Formula
35202300058359
Import Type
1
Incomex Office
3
Invoice Date
2023-10-24
Invoice Number
QX-0231024001
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50117728.000000
Municipality
11001.0
Number Packages
10883
Other Costs
317.81
Packaging Code
CT
Payment Form
1
Payment Value
45008000
Preprinted Number
352023000583594
Subheadings
2
Tariff Base
122139104
Tariff Percentage
15.0
Tariff Subtotal
18321000
Tariff Total
18321000
Value Added Tax Base
140460104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26687000
Value Added Tax Total
26687000
Verification Number
5