Bill of Lading Number
575014607497
Shipment Date
2024-07-30
Filing Date
2024-07-30
Consignee
Dyna Y Cia S.A
Consignee (Original Format)
DYNA Y CIA S A
CR 45 32 D 135 IN 105
NIT ID (Original Format)
890901298
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Dyna Y Cia S.A
Consignee Domestic HQ
Dyna Y Cia S.A
Shipper
Innovative Associated Corp.
Shipper (Original Format)
INNOVATIVE ASSOCIATED CORP.
MMG TOWER 23RD FLOOR AVE. PASEO DEL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
OLCNB2406013
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXX XXX XXXXXX XXX XX XX XXXXXX XX XXXX XXXXX
Item Quantity
1504.0
Item Quantity Unit
U
Gross Weight (kg)
2975.26
Net Weight (kg)
2733.0
Value of Goods, CIF (USD)
$26,493
Value of Goods, FOB (USD)
$24,624
Freight Cost
1855.3
Freight Value
1868.84
Insurance Cost
13.54
Total Tax Paid
20311000
Acceptance Date
2024-07-30
Acceptance Number
352024000372330
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
178533
Customs Code
C100
Customs Declaration
35
Customs Value
26493.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Document Identifier
441573756
Document Type
N
Exchange Rate
4035.0
Flag Code
467
Identification Formula
35202400037233.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-20
Invoice Number
23UDDYN003
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
588.0
Number Packages
968
Packaging Code
YY
Payment Date
2024-06-14
Payment Form
8
Payment Value
20311000
Preprinted Number
352024000372330
Subheadings
4
Tariff Base
106900223
User Type
23
Value Added Tax Base
106900223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20311000
Value Added Tax Total
20311000
Verification Number
7