Bill of Lading Number
575013827722
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Ace Ingenieria S.A.S
Consignee (Original Format)
ACE INGENIERIA S.A.S
CR 68 H 75 25
NIT ID (Original Format)
901041030
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gd Midea Living Appliances Trading Co., Ltd.
Shipper (Original Format)
GD MIDEA LIV APPLIAN TRADING CO LTD
PENGLAI INDUST RD BEIJIAO FOSHAN CH
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
GLSDL2308419
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX X
Item Quantity
99.0
Item Quantity Unit
U
Gross Weight (kg)
392.5
Net Weight (kg)
248.37
Value of Goods, CIF (USD)
$2,990
Value of Goods, FOB (USD)
$2,296
Freight Cost
339.0
Freight Value
694.57
Insurance Cost
82.57
Total Tax Paid
3027000
Acceptance Date
2023-11-14
Acceptance Number
352023000570513
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
256690
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2990.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
428338567
Document Type
N
Exchange Rate
4056.94
Flag Code
351
Identification Formula
35202300057051
Import Type
1
Incomex Office
99
Invoice Date
2023-07-03
Invoice Number
PDMM03072023
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
273.0
Packaging Code
PK
Payment Date
2023-09-11
Payment Form
1
Payment Value
3027000
Preprinted Number
352023000570513
Subheadings
1
Tariff Base
12130535
Tariff Percentage
5.0
Tariff Subtotal
607000
Tariff Total
607000
User Type
23
Value Added Tax Base
12737535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2420000
Value Added Tax Total
2420000
Verification Number
4