Bill of Lading Number
575014069580
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Electricos Del Ruiz S.A.S
Consignee (Original Format)
ELECTRICOS DEL RUIZ S.A.S
AV CIRCUNVALAR CL 100 6 335 MZ C B
NIT ID (Original Format)
802011276
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Youngtop Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU YOUNGTOP IMPORT & EXPORT CO., LTD
#88 HENGTANG COMMUNITY 9 AREA JIANQ
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
EGLV147300980250
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXX
Item Quantity
46600.0
Item Quantity Unit
U
Gross Weight (kg)
8311.5
Net Weight (kg)
7255.5
Value of Goods, CIF (USD)
$45,301
Value of Goods, FOB (USD)
$41,537
Freight Cost
3382.69
Freight Value
3764.49
Insurance Cost
207.69
Total Tax Paid
33912000
Acceptance Date
2024-01-23
Acceptance Number
872024000007438
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
243607
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
45301.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
431885879
Document Type
R
Exchange Rate
3939.89
Flag Code
580
Identification Formula
87202400000743
Import Type
1
Incomex Office
3
Invoice Date
2023-09-11
Invoice Number
2023-87-0250
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
License Number
50189374.000000
Municipality
8001.0
Number Packages
1367
Other Costs
174.11
Packaging Code
CT
Payment Date
2023-11-11
Payment Form
1
Payment Value
33912000
Preprinted Number
872024000007438
Subheadings
2
Tariff Base
178482887
User Type
23
Value Added Tax Base
178482887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33912000
Value Added Tax Total
33912000
Verification Number
2