Bill of Lading Number
575012995699
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Woden Colombia Sas
Consignee (Original Format)
WODEN COLOMBIA SAS
CL 13 56 35
NIT ID (Original Format)
830129426
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Woden Colombia Sas
Consignee Domestic HQ
Woden Colombia Sas
Shipper
Energia Comunicaciones Y Servicios Ltda
Shipper (Original Format)
ENERGIA, COMUNICACIONES Y SERVICIOS LTDA
RM 1209 12F BLOCKA, WENJINDU PORT B
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
China
Transport Method
Maritime
Transport Document
CNLE221000446
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 XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6375.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$41,777
Value of Goods, FOB (USD)
$40,500
Freight Cost
1176.0
Freight Value
1277.25
Insurance Cost
101.25
Total Tax Paid
38077000
Acceptance Date
2022-12-21
Acceptance Number
352022000611070
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
63140
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41777.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
403516383
Document Type
N
Exchange Rate
4797.02
Flag Code
301
Identification Formula
3.5202200061107E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-20
Invoice Number
221020-WOD-74
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
375
Packaging Code
CS
Payment Date
2022-11-16
Payment Form
1
Payment Value
38077000
Preprinted Number
352022000611070
Subheadings
1
Tariff Base
200406304
User Type
23
Value Added Tax Base
200406304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38077000
Value Added Tax Total
38077000
Verification Number
6
中文
China
