Bill of Lading Number
23000004269
Shipment Date
2023-12-27
Filing Date
2023-12-27
Consignee
Importadora Nasa S.A.S
Consignee (Original Format)
IMPORTADORA NASA S.A.S
C R 52 40 44
NIT ID (Original Format)
900777788
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Enlace International Co., Ltd.
Shipper (Original Format)
ENLACE INTERNATIONAL CO., LTD.
ROOM 1502, YUEDU COMMERCE MANSION,
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASNGB308512
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
63.39
Net Weight (kg)
57.05
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$310
Freight Cost
6.55
Freight Value
7.18
Insurance Cost
0.63
Total Tax Paid
313000
Acceptance Date
2023-12-27
Acceptance Number
902023000230397
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
501025
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
317.18
Declaration Type
2
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
14598856
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
90202300023039
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
EN23FRW207
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
2022
Packaging Code
PK
Payment Date
2023-11-08
Payment Form
1
Payment Value
313000
Preprinted Number
902023000230397
Subheadings
13
Tariff Base
1250650
Tariff Percentage
5.0
Tariff Subtotal
63000
Tariff Total
63000
User Type
23
Value Added Tax Base
1313650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
250000
Value Added Tax Total
250000
Verification Number
5