Bill of Lading Number
575013346468
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Omeki S.A.S.
Consignee (Original Format)
OMEKI S.A.S.
AV 4 NORTE 7 N 46 LC 335 CC CENTE
NIT ID (Original Format)
901423110
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Golden Eagle International
Shipper (Original Format)
GOLDEN EAGLE INTERNATIONAL
SUITE 1101-1103 WEALTH MANSION BUIL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
TBSAS10135
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409911000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
502.44
Net Weight (kg)
452.2
Value of Goods, CIF (USD)
$487
Value of Goods, FOB (USD)
$400
Freight Cost
82.04
Freight Value
87.13
Insurance Cost
5.09
Total Tax Paid
427000
Acceptance Date
2023-05-08
Acceptance Number
352023000194162
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
134751
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
487.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
410478401
Document Type
N
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300019416.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
20230413P
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
322
Packaging Code
CT
Payment Date
2023-03-30
Payment Form
8
Payment Value
427000
Preprinted Number
352023000194162
Subheadings
6
Tariff Base
2248875
User Type
23
Value Added Tax Base
2248875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
427000
Value Added Tax Total
427000
Verification Number
1