Bill of Lading Number
314874
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
Grupowonder S.A.S.
Consignee (Original Format)
GRUPOWONDER S.A.S.
AUT GIRON KM 1 VIA CHIMITA EL PALENQUE
NIT ID (Original Format)
804017575
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Iccold Refrigeration Equipment Ltd.
Shipper (Original Format)
ICCOLD REFRIGERATION EQUIPMENT LIMITED
NO.2-5 HONGJIANG ROAD, GONGHE TOWN,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
BMWW2212021
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.35
Net Weight (kg)
2.02
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$10
Freight Cost
1.97
Freight Value
2.02
Insurance Cost
0.05
Total Tax Paid
10000
Acceptance Date
2023-01-30
Acceptance Number
482023000066153
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
934540
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
12.02
Declaration Type
1
Deposit Code
13906
Destination Providence
68
Document Identifier
405705768
Document Type
N
Exchange Rate
4531.75
Flag Code
351
Identification Formula
48202300006615.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
007-064SP
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
79
Packaging Code
CT
Payment Date
2022-12-06
Payment Form
99
Payment Value
10000
Preprinted Number
482023000066153
Subheadings
4
Tariff Base
54472
User Type
23
Value Added Tax Base
54472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
2