Bill of Lading Number
747311
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Codinter S.A.
Consignee (Original Format)
CODINTER S.A.S.
CR 31 A 10 A 129 BRR COLSEGUROS
NIT ID (Original Format)
890316233
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Codinter S.A.
Consignee Domestic HQ
Codinter S.A.
Shipper
Modular Assembly Technology
Shipper (Original Format)
MODULAR ASSEMBLY TECHNOLOGY
HAIWAN IND AREA ECONOMIC DALIAN 116
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ESL22110694
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604210000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
1398.92
Item Quantity Unit
KG
Gross Weight (kg)
1554.36
Net Weight (kg)
1398.92
Value of Goods, CIF (USD)
$10,918
Value of Goods, FOB (USD)
$10,066
Freight Cost
376.82
Freight Value
851.93
Insurance Cost
8.05
Total Tax Paid
13253000
Acceptance Date
2023-01-20
Acceptance Number
882023000005415
Bank Branch ID
45
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
261726
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
10918.0
Declaration Type
2
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
405734566
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
88202300000541.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
57-220902-CODI
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
467.06
Packaging Code
PK
Payment Date
2022-12-08
Payment Form
8
Payment Value
13253000
Preprinted Number
882023000005415
Subheadings
3
Tariff Base
51227693
Tariff Paid
2561000
Tariff Percentage
5.0
Tariff Subtotal
2561000
Tariff Total
2561000
Total Paid
13253000
User Type
23
Value Added Tax Base
53788693
Value Added Tax Paid
10220000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10220000
Value Added Tax Total
10220000
Verification Number
7
China
中文