Bill of Lading Number
575012284325
Shipment Date
2022-04-13
Filing Date
2022-04-13
Consignee
Inversiones D&P De Colombia S.A.S.
Consignee (Original Format)
INVERSIONES D&P DE COLOMBIA S.A.S.
CL 34 43 109 OF 608
NIT ID (Original Format)
900452632
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Amely Electronic Co., Ltd.
Shipper (Original Format)
AMELY ELECTRONIC CO LTD
RM1830 18F NEW ASIA INTERNATIONAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147200051877
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
8543703000
Goods Shipped
XX XXXXXXXXXX XX XXXXXXX XXXXXXX XX XXXXX XXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX X XXXX
Item Quantity
236900.0
Item Quantity Unit
U
Gross Weight (kg)
16029.63
Net Weight (kg)
14426.66
Value of Goods, CIF (USD)
$74,788
Value of Goods, FOB (USD)
$60,249
Freight Cost
14043.45
Freight Value
14538.59
Insurance Cost
301.25
Total Tax Paid
53596000
Acceptance Date
2022-04-13
Acceptance Number
872022000056101
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
175728
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
74787.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
385344856
Document Type
N
Exchange Rate
3771.83
Flag Code
580
Identification Formula
8.720220000561E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-28
Invoice Number
AM20211228
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1057
Other Costs
193.89
Packaging Code
PK
Payment Date
2022-02-06
Payment Form
1
Payment Value
53596000
Preprinted Number
872022000056101
Subheadings
3
Tariff Base
282086076
User Type
23
Value Added Tax Base
282086076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53596000
Value Added Tax Total
53596000
Verification Number
3
Colombia
中文