Shipment Date
2024-04-25
Filing Date
2024-04-25
Consignee
Agroinsumos Horizonte S.A.S.
Consignee (Original Format)
AGROINSUMOS HORIZONTE S.A.S.
CL 41 80 B 110
NIT ID (Original Format)
900300738
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
M.I.T. Surgical Instruments
Shipper (Original Format)
MIT VET - MIT SURGICAL INSTRUMENTS
NORGATE STREET,CANTT ROAD SIALKOT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
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
8207900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
70.14
Net Weight (kg)
63.52
Value of Goods, CIF (USD)
$1,105
Value of Goods, FOB (USD)
$1,092
Freight Cost
10.58
Freight Value
13.25
Insurance Cost
2.67
Total Tax Paid
823000
Acceptance Date
2024-04-25
Acceptance Number
352024000206833
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
371192
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1105.25
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
435892278
Document Type
N
Exchange Rate
3918.23
Flag Code
576
Identification Formula
35202400020683.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-03
Invoice Number
MIT/1089-2024
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5001.0
Number Packages
21
Packaging Code
CT
Payment Form
8
Payment Value
823000
Preprinted Number
352024000206833
Subheadings
6
Tariff Base
4330624
User Type
23
Value Added Tax Base
4330624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
823000
Value Added Tax Total
823000
Verification Number
1