Bill of Lading Number
575013915487
Shipment Date
2023-11-28
Filing Date
2023-11-28
Consignee
Yokomar S.A.S
Consignee (Original Format)
YOKOMAR S.A.S
CR 39 43 60
NIT ID (Original Format)
900440961
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Heng Tai Chang Trading Ltd.
Shipper (Original Format)
HENG TAI CHANG TRADING LIMITED
ROOM18 27/F HO KING COMMERCIAL CENT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
PTY-15NV23
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
8483109100
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXX XX XXX XXXXXXX XXX XX XXXXX XXXXXXXX X XXXXXXX XXXX XX XXXX XXXXXXXXXXXXXX
Item Quantity
319.0
Item Quantity Unit
U
Gross Weight (kg)
580.96
Net Weight (kg)
522.86
Value of Goods, CIF (USD)
$3,744
Value of Goods, FOB (USD)
$3,710
Freight Cost
30.79
Freight Value
34.5
Insurance Cost
3.71
Total Tax Paid
2911000
Acceptance Date
2023-11-28
Acceptance Number
872023000163886
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
238214
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3744.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
428609473
Document Type
N
Exchange Rate
4092.33
Flag Code
434
Identification Formula
87202300016388
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
HTC20231102
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
1831
Packaging Code
PC
Payment Date
2023-11-15
Payment Form
3
Payment Value
2911000
Preprinted Number
872023000163886
Subheadings
22
Tariff Base
15323607
User Type
23
Value Added Tax Base
15323607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2911000
Value Added Tax Total
2911000
Verification Number
1