Bill of Lading Number
650
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Compuoriente Imp. & Exp. . Limitada
Consignee (Original Format)
COMPUORIENTE IMPORT AND EXPORT LIMITADA
ZF ZOFIA MZ 11 LT 40 A KM 11 GALAPA
NIT ID (Original Format)
900040916
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Hikstorage Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU HIKSTORAGE TECHNOLOGY CO., LTD
ROOM 307, UNIT B, BUILDING 2, 399 D
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
Truck
Transport Document
TCI24020232
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
8471700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
52.11
Net Weight (kg)
46.9
Value of Goods, CIF (USD)
$10,216
Value of Goods, FOB (USD)
$9,604
Freight Cost
609.7
Freight Value
612.13
Insurance Cost
2.43
Total Tax Paid
7631000
Acceptance Date
2024-03-06
Acceptance Number
872024000025699
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
248913
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
10216.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
929
Destination Providence
8
Document Identifier
433922515
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
87202400002569.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
C2409Z99102
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8296.0
Number Packages
4
Packaging Code
CS
Payment Date
2024-02-04
Payment Form
1
Payment Value
7631000
Preprinted Number
872024000025699
Subheadings
1
Tariff Base
40162774
User Type
23
Value Added Tax Base
40162774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7631000
Value Added Tax Total
7631000
Verification Number
4