Bill of Lading Number
575014088345
Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
Gomez Naranjo & Cia Ltda
Consignee (Original Format)
GOMEZ NARANJO & CIA LTDA
CLL 40 NO 39-54
NIT ID (Original Format)
900156879
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Grandix Electronics Co., Ltd.
Shipper (Original Format)
HANGZHOU GRANDIX ELECTRONICS CO LTD
NO 8 JIASHAN ROAD GONGHU DISTRICT H
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBOS00167130
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
279.7
Net Weight (kg)
188.7
Value of Goods, CIF (USD)
$1,268
Value of Goods, FOB (USD)
$1,225
Freight Cost
33.98
Freight Value
42.79
Insurance Cost
0.98
Total Tax Paid
947000
Acceptance Date
2024-01-30
Acceptance Number
872024000010394
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
244551
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1267.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
432076914
Document Type
N
Exchange Rate
3932.96
Flag Code
43
Identification Formula
87202400001039
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
2023GR2121
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1779
Other Costs
7.83
Packaging Code
CT
Payment Date
2023-12-09
Payment Form
8
Payment Value
947000
Preprinted Number
872024000010394
Subheadings
6
Tariff Base
4986167
User Type
23
Value Added Tax Base
4986167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
947000
Value Added Tax Total
947000
Verification Number
3