Bill of Lading Number
575014893129
Shipment Date
2024-10-30
Filing Date
2024-10-30
Consignee
Enlaces Del Caribe Ltda
Consignee (Original Format)
ENLACES DEL CARIBE SAS
CR 28 49 A 79 BRR GALERIAS
NIT ID (Original Format)
900051739
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Elock Security Ltd.
Shipper (Original Format)
ELOCK SECURITY LIMITED
NO.25 SILONG STREET, DONGSHENG TOWN
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
1471.61
Net Weight (kg)
1324.45
Value of Goods, CIF (USD)
$11,727
Value of Goods, FOB (USD)
$10,230
Freight Cost
1091.74
Freight Value
1496.91
Insurance Cost
17.39
Total Tax Paid
9607000
Acceptance Date
2024-10-30
Acceptance Number
32024001516003
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212153
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11726.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
446574148
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001516003.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-03
Invoice Number
ZHEF2024022301
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
467
Other Costs
387.78
Packaging Code
BT
Payment Date
2024-08-16
Payment Form
8
Payment Value
9607000
Preprinted Number
32024001516003
Subheadings
13
Tariff Base
50564442
User Type
23
Value Added Tax Base
50564442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9607000
Value Added Tax Total
9607000