Bill of Lading Number
575011735110
Shipment Date
2021-08-24
Filing Date
2021-08-24
Consignee
Fliap Alianza Industrial S.A.S.
Consignee (Original Format)
FLIAP ALIANZA INDUSTRIAL S.A.S.
4 ESQ VDA LA LELA VIA EL CARMEN DE VIBOR
NIT ID (Original Format)
900892611
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Megatrader Corporation Ltd.
Shipper (Original Format)
MEGATRADER CORPORATION LIMITED
A701, BOLIN INTERNATIONAL APPARTMEN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
TMSE1426043
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
8441100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
688.0
Net Weight (kg)
660.0
Value of Goods, CIF (USD)
$4,680
Value of Goods, FOB (USD)
$3,290
Freight Cost
1376.9
Freight Value
1390.06
Insurance Cost
13.16
Total Tax Paid
3447000
Acceptance Date
2021-08-24
Acceptance Number
482021000511986
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
692164
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4679.9
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
370249077
Document Type
N
Exchange Rate
3876.08
Flag Code
386
Identification Formula
4.8202100051198E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-26
Invoice Number
217
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5318.0
Number Packages
119
Packaging Code
YY
Payment Date
2021-06-28
Payment Form
10
Payment Value
3447000
Preprinted Number
482021000511986
Subheadings
3
Tariff Base
18139667
User Type
23
Value Added Tax Base
18139667
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3447000
Value Added Tax Total
3447000
Verification Number
6