Bill of Lading Number
575012840424
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Losan Colombia S.A.S.
Consignee (Original Format)
LOSAN COLOMBIA S.A.S.
CL 72 10 07 OF 1107
NIT ID (Original Format)
900698358
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Losan Logistica S.A.
Shipper (Original Format)
LOSAN LOGiSTICA, S.A.
VIA NORTE, FREGUESIA DA CIDADE DA M
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
221650881
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204530000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.84
Net Weight (kg)
2.56
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$47
Freight Cost
4.82
Freight Value
4.84
Insurance Cost
0.02
Total Tax Paid
113000
Acceptance Date
2022-10-18
Acceptance Number
482022000686828
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
58141
Customs Agent
3
Customs Code
C10Y
Customs Declaration
48
Customs Value
52.25
Declaration Type
3
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
35608549
Document Type
N
Exchange Rate
4619.78
Flag Code
580
Identification Formula
4.8202200068682E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-21
Invoice Number
5330005667
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
957
Packaging Code
YY
Payment Date
2022-09-27
Payment Form
1
Payment Value
113000
Preprinted Number
482022000686828
Subheadings
84
Tariff Base
241384
Tariff Paid
56000
Tariff Percentage
23.15
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
113000
Value Added Tax Base
297384
Value Added Tax Paid
57000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
9