Bill of Lading Number
575014913662
Shipment Date
2024-10-29
Filing Date
2024-10-29
Consignee
Lince Comercial SA
Consignee (Original Format)
LINCE COMERCIAL SAS
CL 15 35 75 BG B 1 AUT CALI-YUMBO
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Emer Tech Llc
Shipper (Original Format)
EMER-TECH LLC
8300 NW 53RD STREET SUITE 102 DORAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
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
8544421000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX
Item Quantity
25520.82
Item Quantity Unit
KG
Gross Weight (kg)
27612.0
Net Weight (kg)
25520.82
Value of Goods, CIF (USD)
$84,231
Value of Goods, FOB (USD)
$80,143
Freight Cost
4050.0
Freight Value
4087.89
Insurance Cost
37.89
Total Tax Paid
69006000
Acceptance Date
2024-10-29
Acceptance Number
352024000555773
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
257347
Customs Code
C100
Customs Declaration
35
Customs Value
84230.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
446540583
Document Type
N
Exchange Rate
4311.83
Flag Code
43
Identification Formula
35202400055577.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
-243
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
1565
Packaging Code
YY
Payment Date
2024-09-16
Payment Form
1
Payment Value
69006000
Preprinted Number
352024000555773
Subheadings
1
Tariff Base
363189106
User Type
23
Value Added Tax Base
363189106
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69006000
Value Added Tax Total
69006000
Verification Number
2