Shipment Date
2021-08-05
Filing Date
2021-08-05
Consignee
Codifer S.A S
Consignee (Original Format)
CODIFER S.A S
CR 26 12 B 49
NIT ID (Original Format)
860501682
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
L And W Tools Ltd.
Shipper (Original Format)
LAND W TOOLS LTD.
SUITE 1703,NO.A BUILDING,CITY GARDE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8463909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
504.0
Net Weight (kg)
438.0
Value of Goods, CIF (USD)
$4,343
Value of Goods, FOB (USD)
$3,831
Freight Cost
506.35
Freight Value
511.79
Insurance Cost
5.44
Total Tax Paid
3166000
Acceptance Date
2021-08-05
Acceptance Number
482021000462328
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
195393
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4342.9
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
367323312
Document Type
N
Exchange Rate
3836.95
Flag Code
215
Identification Formula
4.8202100046232E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-11
Invoice Number
2021L&W009
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
46
Packaging Code
PK
Payment Form
5
Payment Value
3166000
Preprinted Number
482021000462328
Subheadings
24
Tariff Base
16663490
User Type
23
Value Added Tax Base
16663490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3166000
Value Added Tax Total
3166000
Verification Number
5