Bill of Lading Number
575014152954
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Infomedia Service S.A.
Consignee (Original Format)
INFOMEDIA SERVICE S.A.
KM 1 5 VIA SIBERIA-COTA PAR INDUSTRIAL
NIT ID (Original Format)
830031632
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Guangzhou T.I Pro Auduio Co., Ltd.
Shipper (Original Format)
GUANGZHOU T.I PRO AUDIO CO.,LTD
No. 9 Dishuiyan Street, Shawan Town
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
YTN/BUN100124-92
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.39
Net Weight (kg)
17.45
Value of Goods, CIF (USD)
$215
Value of Goods, FOB (USD)
$208
Freight Cost
6.7
Freight Value
6.85
Insurance Cost
0.15
Total Tax Paid
159000
Acceptance Date
2024-02-23
Acceptance Number
352024000100688
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
332758
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
214.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
433528064
Document Type
N
Exchange Rate
3909.89
Flag Code
232
Identification Formula
35202400010068.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
CNTI20231024PD
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
25214.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-01-10
Payment Form
8
Payment Value
159000
Preprinted Number
352024000100688
Subheadings
12
Tariff Base
838671
User Type
23
Value Added Tax Base
838671
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
1