Bill of Lading Number
575014939194
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Ama Magdalena S.A.S.
Consignee (Original Format)
AMA MAGDALENA S.A.S.
VIA 40 69 111 OF 5 C TO EMPRESARIAL
NIT ID (Original Format)
901651966
Consignee Class
02
Consignee Province
8
Shipper
Marine & Land Electrical
Shipper (Original Format)
MARINE & LAND ELECTRICAL
Av. de Angola, 4900-054 Viana do Ca
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
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
MEDUOG006770
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
46.86
Net Weight (kg)
46.86
Value of Goods, CIF (USD)
$5,255
Value of Goods, FOB (USD)
$5,185
Freight Cost
39.05
Freight Value
70.5
Insurance Cost
27.2
Total Tax Paid
4380000
Acceptance Date
2024-11-28
Acceptance Number
482024000682147
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
101354
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5255.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
447816567
Document Type
N
Exchange Rate
4387.09
Flag Code
434
Identification Formula
48202400068214.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
58/2024
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
110
Other Costs
4.25
Packaging Code
YY
Payment Date
2024-10-24
Payment Form
1
Payment Value
4380000
Preprinted Number
482024000682147
Subheadings
53
Tariff Base
23054948
Total Paid
4380000
User Type
23
Value Added Tax Base
23054948
Value Added Tax Paid
4380000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4380000
Value Added Tax Total
4380000
Verification Number
8
Portugal
中文