Bill of Lading Number
575013329456
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Maxecol Sas
Consignee (Original Format)
MAXECOL SAS
CL 20 A 39 A 14
NIT ID (Original Format)
901078583
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Biomol Latin America Inc.
Shipper (Original Format)
MAXELL LATIN AMERICA ,S.A.
EDIFICIO OCEANIA, CALLE HANONO MISS
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
OKAYA2304015
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$12,166
Value of Goods, FOB (USD)
$11,707
Freight Cost
398.25
Freight Value
458.78
Insurance Cost
60.53
Total Tax Paid
10484000
Acceptance Date
2023-04-25
Acceptance Number
32023000553296
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458292
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12165.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
409945339
Document Type
N
Exchange Rate
4535.78
Flag Code
823
Identification Formula
32023000553296.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
2026510
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-04-22
Payment Form
1
Payment Value
10484000
Preprinted Number
32023000553296
Subheadings
1
Tariff Base
55181029
User Type
23
Value Added Tax Base
55181029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10484000
Value Added Tax Total
10484000
Verification Number
9