Bill of Lading Number
575012870521
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
C&R Safcomex S.A.S.
Consignee (Original Format)
C&R SAFCOMEX S.A.S.
CL 10 5 54 TO EMPRESARIAL PLAZA CENT
NIT ID (Original Format)
901495119
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
52
Shipper
Logitech International Trading Co . Ltd.
Shipper (Original Format)
LOGITECH INTERNATIONAL TRADING CO., LTD
ROOM NO. 202 NO. 2. BUILDING 146,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6346939270
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
8512309000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
484.38
Net Weight (kg)
435.94
Value of Goods, CIF (USD)
$234
Value of Goods, FOB (USD)
$144
Freight Cost
80.24
Freight Value
89.5
Insurance Cost
9.26
Total Tax Paid
295000
Acceptance Date
2022-11-09
Acceptance Number
482022000744409
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
899642
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
233.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
52
Document Identifier
400491666
Document Type
N
Exchange Rate
5058.02
Flag Code
467
Identification Formula
4.820220007444E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
002462
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
52356.0
Number Packages
935
Packaging Code
PK
Payment Date
2022-10-30
Payment Form
1
Payment Value
295000
Preprinted Number
482022000744409
Subheadings
6
Tariff Base
1181048
Tariff Percentage
5.0
Tariff Subtotal
59000
Tariff Total
59000
User Type
23
Value Added Tax Base
1240048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
5
中文
China
