Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Digital Inc., Imp. S.A.S
Consignee (Original Format)
DIGITAL INC, IMPORT S.A.S.
CR 49 A 98 A SUR 228 B G 35
NIT ID (Original Format)
901038972
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Marsal Imp. Inc.
Shipper (Original Format)
MARSAL IMPORT INC.
17121, SW, 39 CT, N17121 MIRAMAR, F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8303009000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
2130.0
Item Quantity Unit
U
Gross Weight (kg)
16868.0
Net Weight (kg)
15181.2
Value of Goods, CIF (USD)
$49,314
Value of Goods, FOB (USD)
$46,901
Freight Cost
2380.0
Freight Value
2412.83
Insurance Cost
32.83
Total Tax Paid
38205000
Acceptance Date
2025-02-28
Acceptance Number
352025000788436
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
620991
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
49313.83
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
451588337
Document Type
N
Exchange Rate
4077.56
Flag Code
156
Identification Formula
35202500078843.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
1213
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5380.0
Number Packages
612
Packaging Code
CT
Payment Form
1
Payment Value
38205000
Preprinted Number
352025000788436
Subheadings
1
Tariff Base
201080101
User Type
23
Value Added Tax Base
201080101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38205000
Value Added Tax Total
38205000
Verification Number
7