Bill of Lading Number
575014059491
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Friomix Del Cauca S.A.
Consignee (Original Format)
FRIOMIX DEL CAUCA S.A.S.
PAR IND Y CIAL DEL CAUCA KM 18 VDA LA SO
NIT ID (Original Format)
817000823
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
19
Shipper
Hangzhou Saiwei Motor Co., Ltd.
Shipper (Original Format)
HANGZHOU SAIWEI MOTOR CO., LTD
NO. 1-2 SHENGYI ROAD, YUHANG TOWN,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO 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
China
Transport Method
Maritime
Transport Document
292836255E
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
8501109200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXX
Item Quantity
1020.0
Item Quantity Unit
U
Gross Weight (kg)
550.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$9,046
Value of Goods, FOB (USD)
$8,970
Freight Cost
75.17
Freight Value
75.98
Insurance Cost
0.81
Total Tax Paid
6755000
Acceptance Date
2024-01-22
Acceptance Number
352024000040210
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
21257
Customs Code
C100
Customs Declaration
35
Customs Value
9046.46
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
19
Document Identifier
431846502
Document Type
N
Exchange Rate
3929.79
Flag Code
232
Identification Formula
35202400004021
Import Type
1
Incomex Office
99
Invoice Date
2023-11-24
Invoice Number
CI231124SW21
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
19142.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-12-13
Payment Form
5
Payment Value
6755000
Preprinted Number
352024000040210
Subheadings
2
Tariff Base
35550688
User Type
23
Value Added Tax Base
35550688
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6755000
Value Added Tax Total
6755000
Verification Number
4