Bill of Lading Number
575014217863
Shipment Date
2024-03-12
Filing Date
2024-03-12
Consignee
Atk Colombia S.A.S
Consignee (Original Format)
ATK COLOMBIA S.A.S
AUT MEDELLIN KM 3 5 TERMINAL TERREST
NIT ID (Original Format)
901358926
Consignee Class
02
Consignee Province
25
Shipper
Hong Kong Almafiber Technology
Shipper (Original Format)
Hong Kong Almafiber Technology Ltd.
5A, 5th Floor, Tower C, NEO Buildin
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA 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
YH24010118
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
8536700000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
16052.0
Item Quantity Unit
U
Gross Weight (kg)
2061.45
Net Weight (kg)
1950.67
Value of Goods, CIF (USD)
$21,173
Value of Goods, FOB (USD)
$20,388
Freight Cost
643.1
Freight Value
784.94
Insurance Cost
141.84
Total Tax Paid
15773000
Acceptance Date
2024-03-12
Acceptance Number
352024000134750
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
343658
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21173.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
433911128
Document Type
N
Exchange Rate
3920.79
Flag Code
221
Identification Formula
35202400013475.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
20240A000004
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25214.0
Number Packages
417
Packaging Code
PK
Payment Date
2024-01-18
Payment Form
1
Payment Value
15773000
Preprinted Number
352024000134750
Subheadings
11
Tariff Base
83016063
User Type
23
Value Added Tax Base
83016063
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15773000
Value Added Tax Total
15773000