Bill of Lading Number
575013877535
Shipment Date
2023-11-09
Filing Date
2023-11-09
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
Hongkong Jandh Co., Ltd.
Shipper (Original Format)
HONGKONG JANDH CO LIMITED
#88 HENGTANG COMUNITY 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
EGLV147300864926
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 XXXXXX XXXXXX
Item Quantity
21200.0
Item Quantity Unit
U
Gross Weight (kg)
8912.0
Net Weight (kg)
7648.0
Value of Goods, CIF (USD)
$33,377
Value of Goods, FOB (USD)
$30,400
Freight Cost
2650.0
Freight Value
2977.0
Insurance Cost
152.0
Total Tax Paid
25665000
Acceptance Date
2023-11-09
Acceptance Number
872023000153530
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
236487
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
33377.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
427625752
Document Type
R
Exchange Rate
4047.11
Flag Code
580
Identification Formula
87202300015353
Import Type
1
Incomex Office
3
Invoice Date
2023-09-26
Invoice Number
2023-69-4926
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S.A.S. NIV
License Number
50166426.000000
Municipality
8001.0
Number Packages
780
Other Costs
175.0
Packaging Code
CT
Payment Date
2023-09-30
Payment Form
1
Payment Value
25665000
Preprinted Number
872023000153530
Subheadings
1
Tariff Base
135080390
User Type
23
Value Added Tax Base
135080390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25665000
Value Added Tax Total
25665000
Verification Number
6