Bill of Lading Number
66075
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Importadora El Punto Del Arte S.A.S.
Consignee (Original Format)
IMPORTADORA EL PUNTO DEL ARTE S.A.S.
CR 3 15 45
NIT ID (Original Format)
900619408
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Intrade Link S.A.
Shipper (Original Format)
INTRADE LINK S.A
AVENIDA 1 ENTRE CALLES 7 Y 8,FRANCE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Truck
Transport Document
TLCM-031-24
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
287.73
Net Weight (kg)
255.83
Value of Goods, CIF (USD)
$996
Value of Goods, FOB (USD)
$975
Freight Cost
20.48
Freight Value
21.26
Insurance Cost
0.78
Total Tax Paid
1610000
Acceptance Date
2024-11-25
Acceptance Number
352024000615146
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
535975
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
995.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
907
Destination Providence
76
Document Identifier
447694781
Document Type
N
Exchange Rate
4387.09
Flag Code
351
Identification Formula
35202400061514.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-10
Invoice Number
INV/2024/00026
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
245
Packaging Code
PK
Payment Date
2024-06-15
Payment Form
1
Payment Value
1610000
Preprinted Number
352024000615146
Subheadings
8
Tariff Base
4369015
Tariff Percentage
15.0
Tariff Subtotal
655000
Tariff Total
655000
User Type
23
Value Added Tax Base
5024015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
955000
Value Added Tax Total
955000
Verification Number
5