Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Haode Beijing Smart Service Co., Ltd.
Shipper (Original Format)
HAODE BEIJING SMART SERVICE CO.,LTD
FLOOR 6TH NO3 CHENGJIAN BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408201000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
519.5
Net Weight (kg)
458.5
Value of Goods, CIF (USD)
$3,829
Value of Goods, FOB (USD)
$3,534
Freight Cost
40.0
Freight Value
295.44
Insurance Cost
0.44
Total Tax Paid
3092000
Acceptance Date
2023-10-26
Acceptance Number
352023000529696
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
224721
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3829.13
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
426976919
Document Type
N
Exchange Rate
4249.71
Flag Code
215
Identification Formula
35202300052969.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
HD2307399BW
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
3
Other Costs
255.0
Packaging Code
PC
Payment Form
1
Payment Value
3092000
Preprinted Number
352023000529696
Subheadings
1
Tariff Base
16272692
User Type
23
Value Added Tax Base
16272692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3092000
Value Added Tax Total
3092000
Verification Number
6