Bill of Lading Number
575013972988
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Imbambu Sas
Consignee (Original Format)
IMBAMBU SAS
CR 24 B 40 A SUR 52 AP 1112 URB PALMERAS
NIT ID (Original Format)
901384278
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Imbambu Imp. & Exp. Trading Co., Ltd.
Shipper (Original Format)
IMBAMBU IMPORT & EXPORT TRADING CO LTD
ROOM 237 NO 3 EAST LONGGANG ROAD LA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
EGLV149306617269
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
8507200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXX XX XXXX XXX XX XXX X XXX
Item Quantity
15100.0
Item Quantity Unit
U
Gross Weight (kg)
27759.63
Net Weight (kg)
26371.65
Value of Goods, CIF (USD)
$34,905
Value of Goods, FOB (USD)
$31,671
Freight Cost
3075.45
Freight Value
3233.81
Insurance Cost
158.36
Total Tax Paid
34205000
Acceptance Date
2024-01-09
Acceptance Number
352024000012233
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
296638
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34905.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
430343212
Document Type
N
Exchange Rate
3927.64
Flag Code
741
Identification Formula
35202400001223
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
TAO-23070
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
5266.0
Number Packages
5155
Packaging Code
YY
Payment Date
2023-11-01
Payment Form
1
Payment Value
34205000
Preprinted Number
352024000012233
Subheadings
5
Tariff Base
137094392
Tariff Percentage
5.0
Tariff Subtotal
6855000
Tariff Total
6855000
User Type
23
Value Added Tax Base
143949392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27350000
Value Added Tax Total
27350000
Verification Number
1
Colombia
中文