Bill of Lading Number
575013136214
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Importadora Ipc S.A.S.
Consignee (Original Format)
IMPORTADORA IPC S.A.S.
CL 7 14 49
NIT ID (Original Format)
900691357
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Jalyn International Trading Co., Ltd.
Shipper (Original Format)
NINGBO JALYN INTERNATIONAL TRADING CO., LTD
RM-212 N° 6 LANE 728 SONGJIANG EAS
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
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
GLNL22122478
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
8409912000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
880.0
Item Quantity Unit
U
Gross Weight (kg)
1892.82
Net Weight (kg)
1796.72
Value of Goods, CIF (USD)
$6,198
Value of Goods, FOB (USD)
$6,076
Freight Cost
100.69
Freight Value
121.95
Insurance Cost
21.26
Total Tax Paid
8779000
Acceptance Date
2023-02-11
Acceptance Number
352023000069761
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
96418
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6197.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
406665696
Document Type
N
Exchange Rate
4584.44
Flag Code
351
Identification Formula
35202300006976.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-19
Invoice Number
JA21097
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
171
Packaging Code
CT
Payment Date
2023-01-03
Payment Form
1
Payment Value
8779000
Preprinted Number
352023000069761
Subheadings
5
Tariff Base
28412296
Tariff Percentage
10.0
Tariff Subtotal
2841000
Tariff Total
2841000
User Type
23
Value Added Tax Base
31253296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5938000
Value Added Tax Total
5938000
Verification Number
1