Bill of Lading Number
575015354890
Shipment Date
2025-03-18
Filing Date
2025-03-18
Consignee
Comercializadora La Estacion De San Juan S.A.S.
Consignee (Original Format)
COMERCIALIZADORA LA ESTACION DE SAN JUAN S.A.S.
CL 42 46 67
NIT ID (Original Format)
901418570
Consignee Class
02
Consignee Province
8
Shipper
Hongkong Max Development Co., Ltd.
Shipper (Original Format)
HONGKONG MAX DEVELOPMENT CO., LIMITED
1215 DATONG ROAD NIANSANLI INDUSTR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
EGLV143450673384
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XX
Item Quantity
67100.0
Item Quantity Unit
U
Gross Weight (kg)
5106.44
Net Weight (kg)
4596.12
Value of Goods, CIF (USD)
$19,244
Value of Goods, FOB (USD)
$18,320
Freight Cost
740.62
Freight Value
923.81
Insurance Cost
183.19
Total Tax Paid
15043000
Acceptance Date
2025-03-17
Acceptance Number
872025000032730
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
296011
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19243.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
452273930
Document Type
N
Exchange Rate
4114.18
Flag Code
430
Identification Formula
87202500003273
Import Type
1
Incomex Office
99
Invoice Date
2024-12-22
Invoice Number
RIK25144
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
8001.0
Number Packages
778
Packaging Code
PK
Payment Date
2025-01-25
Payment Form
1
Payment Value
15043000
Preprinted Number
872025000032730
Subheadings
14
Tariff Base
79172498
User Type
23
Value Added Tax Base
79172498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15043000
Value Added Tax Total
15043000