Bill of Lading Number
575012859558
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
Gomez Naranjo & Cia Ltda
Consignee (Original Format)
GOMEZ NARANJO & CIA LTDA
CL 40 39 54 BRR CENTRO
NIT ID (Original Format)
900156879
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Enping City Dongming Trading Co., Ltd.
Shipper (Original Format)
ENPING CITY DONGMING TRADING CO., LTD
NO,12,BLOCK 1.JINRUNHUATING,NO.7 JI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZXS00122031
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
7807.0
Net Weight (kg)
7500.0
Value of Goods, CIF (USD)
$69,776
Value of Goods, FOB (USD)
$65,567
Freight Cost
3979.22
Freight Value
4208.7
Insurance Cost
229.48
Total Tax Paid
63926000
Acceptance Date
2022-11-01
Acceptance Number
872022000162060
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
198091
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
69775.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
400446983
Document Type
N
Exchange Rate
4821.92
Flag Code
43
Identification Formula
8.7202200016206E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-09
Invoice Number
ZBOK-20220510
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
843
Packaging Code
PK
Payment Date
2022-09-10
Payment Form
8
Payment Value
63926000
Preprinted Number
872022000162060
Subheadings
2
Tariff Base
336451879
User Type
23
Value Added Tax Base
336451879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63926000
Value Added Tax Total
63926000
Verification Number
1