Bill of Lading Number
575014172376
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Global Power Line Sas
Consignee (Original Format)
GLOBAL POWER LINE SAS
CL 15 22 207 BG 25 TER TERMINAL V
NIT ID (Original Format)
901403557
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Hongkong Cambo Cable Ltd.
Shipper (Original Format)
HONGKONG CAMBO CABLE LIMITED
ROOM A1 11/F WINNER BUILDING 36 MAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZXS00169131
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX
Item Quantity
9273.5
Item Quantity Unit
KG
Gross Weight (kg)
9794.65
Net Weight (kg)
9273.5
Value of Goods, CIF (USD)
$40,324
Value of Goods, FOB (USD)
$39,041
Freight Cost
1236.0
Freight Value
1282.32
Insurance Cost
46.32
Total Tax Paid
29956000
Acceptance Date
2024-02-19
Acceptance Number
352024000091094
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
329821
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40323.78
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
433268472
Document Type
N
Exchange Rate
3909.89
Flag Code
232
Identification Formula
35202400009109.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-15
Invoice Number
GPL22231110
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1405
Packaging Code
PK
Payment Date
2024-01-17
Payment Form
10
Payment Value
29956000
Preprinted Number
352024000091094
Subheadings
2
Tariff Base
157661544
User Type
23
Value Added Tax Base
157661544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29956000
Value Added Tax Total
29956000
Verification Number
7
Colombia
中文