Bill of Lading Number
7330
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
American Lighting S.A.S.
Consignee (Original Format)
AMERICAN LIGHTING S.A.S.
CL 11 3 33 BRR CENTRO
NIT ID (Original Format)
806010696
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Glamor Optoelectronics Technology Co., Ltd.
Shipper (Original Format)
GLAMOR OPTOELECTRONICS TECHNOLOGY CO., LTD
NO. 5 FENGSUI STREET, WEST DISTRICT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405310000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXX XXX XXX XXX XXXXXXXXXXXX XX XXXXXXX
Item Quantity
22175.0
Item Quantity Unit
U
Gross Weight (kg)
13163.09
Net Weight (kg)
13163.09
Value of Goods, CIF (USD)
$156,816
Value of Goods, FOB (USD)
$144,167
Freight Cost
11967.09
Freight Value
12648.84
Insurance Cost
129.75
Total Tax Paid
254673000
Acceptance Date
2024-12-10
Acceptance Number
482024000702763
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
231585
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
156815.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
226
Destination Providence
13
Document Identifier
448154148
Document Type
R
Exchange Rate
4407.13
Flag Code
215
Identification Formula
48202400070276.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-14
Invoice Number
AGM-003
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
License Number
50213609.000000
Municipality
13430.0
Number Packages
887
Other Costs
552.0
Packaging Code
YY
Payment Date
2024-09-14
Payment Form
1
Payment Value
254673000
Preprinted Number
482024000702763
Subheadings
3
Tariff Base
691108101
Tariff Percentage
15.0
Tariff Subtotal
103666000
Tariff Total
103666000
User Type
23
Value Added Tax Base
794774101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151007000
Value Added Tax Total
151007000
Verification Number
1