Bill of Lading Number
575015168670
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Importadora Dimo Asociados Sas
Consignee (Original Format)
IMPORTADORA DIMO ASOCIADOS SAS
CL 16 15 50 OF 603
NIT ID (Original Format)
901341088
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Joytime Trade Ltd.
Shipper (Original Format)
JOYTIME TRADE LIMITED
FLAT 7,BLK B,23/F,HOOVER INDUSTRIAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
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
247509520
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXX
Item Quantity
13300.0
Item Quantity Unit
U
Gross Weight (kg)
5502.67
Net Weight (kg)
4952.41
Value of Goods, CIF (USD)
$4,989
Value of Goods, FOB (USD)
$3,876
Freight Cost
1093.39
Freight Value
1112.77
Insurance Cost
19.38
Total Tax Paid
5285000
Acceptance Date
2025-01-29
Acceptance Number
352025000059857
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
593357
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4989.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
450538197
Document Type
N
Exchange Rate
4245.65
Flag Code
470
Identification Formula
35202500005985.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-07
Invoice Number
M20241207
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
946
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
1
Payment Value
5285000
Preprinted Number
352025000059857
Subheadings
5
Tariff Base
21182270
Tariff Percentage
5.0
Tariff Subtotal
1059000
Tariff Total
1059000
User Type
23
Value Added Tax Base
22241270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4226000
Value Added Tax Total
4226000