Bill of Lading Number
825319
Shipment Date
2024-01-11
Filing Date
2024-01-11
Consignee
Distribuidora Mundobeta S.A.S
Consignee (Original Format)
DISTRIBUIDORA MUNDOBETA S.A.S
BRR BOSQUE TV 44 N 21 35 OF 204
NIT ID (Original Format)
900488739
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Hangzhou Zhenlang Photoelectric Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHENLANG PHOTOELECTRIC TECHNOLOGY CO., LTD
800 MINHE ROAD,NINGWEI ST. XIAOSHAN
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
SNEF2310029A
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
8539520000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX XX XXX XXX XXXXXXX
Item Quantity
50348.0
Item Quantity Unit
U
Gross Weight (kg)
4903.88
Net Weight (kg)
4413.5
Value of Goods, CIF (USD)
$8,989
Value of Goods, FOB (USD)
$8,092
Freight Cost
876.27
Freight Value
896.51
Insurance Cost
20.24
Total Tax Paid
8909000
Acceptance Date
2024-01-10
Acceptance Number
882024000002337
Annual License
2023
Bank Branch ID
836
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
16024
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
12268.71
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
13
Document Identifier
430686186
Document Type
R
Exchange Rate
3822.05
Flag Code
580
Identification Formula
88202400000233
Import Type
1
Incomex Office
3
Invoice Date
2023-08-15
Invoice Number
BS-SPK007
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50198554.000000
Municipality
13001.0
Number Packages
3072
Packaging Code
PK
Payment Date
2023-10-27
Payment Form
10
Payment Value
8909000
Preprinted Number
882024000002337
Subheadings
5
Tariff Base
46891623
Total Paid
2381000
User Type
23
Value Added Tax Base
46891623
Value Added Tax Paid
2381000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8909000
Value Added Tax Total
8909000
Verification Number
1