Bill of Lading Number
575012582001
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Ivantec Tecnologia Innovadora Sas
Consignee (Original Format)
IVANTEC TECNOLOGIA INNOVADORA SAS
CR 27 9 48
NIT ID (Original Format)
901106534
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Worldcolor Digital Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU WORLDCOLOR DIGITAL TECHNOLOGY CO., LTD.
ROOM 413, YINGJIANG PLAZA, NO.1033
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
FCLJC2206287A1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443391000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1040.05
Net Weight (kg)
936.05
Value of Goods, CIF (USD)
$7,956
Value of Goods, FOB (USD)
$6,900
Freight Cost
947.12
Freight Value
1055.93
Insurance Cost
17.25
Total Tax Paid
6452000
Acceptance Date
2022-08-12
Acceptance Number
352022000363754
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
99002
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7955.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
392353461
Document Type
N
Exchange Rate
4268.3
Flag Code
434
Identification Formula
3.5202200036375E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-04
Invoice Number
WO20220504
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
294
Other Costs
91.56
Packaging Code
CT
Payment Date
2022-07-06
Payment Form
1
Payment Value
6452000
Preprinted Number
352022000363754
Subheadings
6
Tariff Base
33958296
Total Paid
6452000
User Type
23
Value Added Tax Base
33958296
Value Added Tax Paid
6452000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6452000
Value Added Tax Total
6452000
Verification Number
8