Bill of Lading Number
575014162561
Shipment Date
2024-02-27
Filing Date
2024-02-27
Consignee
Comercial Jotace Limitada
Consignee (Original Format)
COMERCIAL JOTACE S.A.S.
CR 23 39 31
NIT ID (Original Format)
900008594
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Era Co., Ltd.
Shipper (Original Format)
ERA CO. LTD.
ADD NO 2DAIXI ROAD HUANGYAN EAST EC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
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
EGLV143360345868
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917339000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
11684.43
Item Quantity Unit
KG
Gross Weight (kg)
12002.89
Net Weight (kg)
11684.43
Value of Goods, CIF (USD)
$28,949
Value of Goods, FOB (USD)
$26,500
Freight Cost
2215.87
Freight Value
2449.09
Insurance Cost
132.5
Total Tax Paid
21647000
Acceptance Date
2024-02-27
Acceptance Number
872024000022351
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
247951
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
28948.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1801
Destination Providence
8
Document Identifier
433211560
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
87202400002235.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
ERA232628
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
1035
Other Costs
100.72
Packaging Code
CS
Payment Date
2024-01-03
Payment Form
1
Payment Value
21647000
Preprinted Number
872024000022351
Subheadings
5
Tariff Base
113931858
User Type
23
Value Added Tax Base
113931858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21647000
Value Added Tax Total
21647000
Verification Number
1