Bill of Lading Number
575013002136
Shipment Date
2022-12-23
Filing Date
2022-12-23
Consignee
Jomago Impoexpress S.A.S
Consignee (Original Format)
JOMAGO IMPOEXPRESS S.A.S
CL 94 14 73 BG B 15
NIT ID (Original Format)
901547728
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Evergreen Exp.
Shipper (Original Format)
EVERGREEN EXPORTS
2641, HAMILTON ROAD, KASHMERE GATE,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
GICDBUNJ2200159
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
850.0
Item Quantity Unit
U
Gross Weight (kg)
401.91
Net Weight (kg)
388.49
Value of Goods, CIF (USD)
$3,537
Value of Goods, FOB (USD)
$3,453
Freight Cost
72.85
Freight Value
83.47
Insurance Cost
4.42
Total Tax Paid
4233000
Acceptance Date
2022-12-23
Acceptance Number
352022000616210
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
64020
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3536.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
66
Document Identifier
403536745
Document Type
N
Exchange Rate
4797.02
Flag Code
351
Identification Formula
3.5202200061621E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
220/EE/22-23
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
184
Other Costs
6.2
Packaging Code
PK
Payment Date
2022-10-13
Payment Form
1
Payment Value
4233000
Preprinted Number
352022000616210
Subheadings
24
Tariff Base
16965956
Tariff Percentage
5.0
Tariff Subtotal
848000
Tariff Total
848000
User Type
23
Value Added Tax Base
17813956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3385000
Value Added Tax Total
3385000
Verification Number
5