Bill of Lading Number
575013040328
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Camilo Alberto Mejia & Cia S.A.
Consignee (Original Format)
CAMILO ALBERTO MEJIA & CIA S.A.S.
VDA BELEN KM 38 200 M T AUT MED BO
NIT ID (Original Format)
890900223
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Lq Technologies (Wuxi) Ltd.
Shipper (Original Format)
LQ TECHNOLOGIES (WUXI) LTD
ROOM 2025,20F,NO.158,WANGZHUANGRD N
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7605290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
16715.0
Item Quantity Unit
KG
Gross Weight (kg)
16789.0
Net Weight (kg)
16715.0
Value of Goods, CIF (USD)
$71,677
Value of Goods, FOB (USD)
$70,203
Freight Cost
1465.0
Freight Value
1474.13
Insurance Cost
9.13
Total Tax Paid
67951000
Acceptance Date
2023-01-10
Acceptance Number
352023000013577
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
7966
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
71677.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
404055437
Document Type
N
Exchange Rate
4989.58
Flag Code
767
Identification Formula
35202300001357
Import Type
1
Incomex Office
99
Invoice Date
2022-11-25
Invoice Number
2022LQ0907
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5440.0
Number Packages
370
Packaging Code
PC
Payment Date
2022-11-30
Payment Form
1
Payment Value
67951000
Preprinted Number
352023000013577
Subheadings
1
Tariff Base
357638774
User Type
23
Value Added Tax Base
357638774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67951000
Value Added Tax Total
67951000
Verification Number
3