Bill of Lading Number
23000000232
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Multiproyectos Dmc S.A.S.
Consignee (Original Format)
MULTIPROYECTOS DMC S.A.S.
CLL 10 A 45 12
NIT ID (Original Format)
900452215
Consignee Class
02
Consignee Province
11
Shipper
Taian Tonghui Electronic Technology Co., Ltd.
Shipper (Original Format)
TAIAN TONGHUI ELECTRONIC TECHNOLOGY CO.,LTD
FENGXIANG ROAD, BEIJIPO STREET, TAI
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
77SE23030295
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXX XXXXX XX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
51.29
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$1,358
Value of Goods, FOB (USD)
$1,352
Freight Cost
3.88
Freight Value
6.32
Insurance Cost
2.44
Total Tax Paid
1187000
Acceptance Date
2023-05-15
Acceptance Number
32023000654750
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
486660
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1358.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
411475573
Document Type
N
Economic Activity
2899
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000654750.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-19
Invoice Number
IMP26122-2/280
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
310
Packaging Code
CT
Payment Date
2023-04-02
Payment Form
10
Payment Value
1187000
Preprinted Number
32023000654750
Subheadings
2
Tariff Base
6249834
User Type
23
Value Added Tax Base
6249834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1187000
Value Added Tax Total
1187000
Verification Number
5
Colombia
中文