Bill of Lading Number
575013996514
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Texim Y Cia Sas
Consignee (Original Format)
TEXIM Y CIA SAS
AUT MEDELLIN KM 7 LT 159 A BG 3 A 4 A
NIT ID (Original Format)
800219028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Nonami Corp
Shipper (Original Format)
NONAMI CORP
PEMBROKE PINES FL USA 9000 SHERIDAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CANA89123
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
8409919900
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XX XXX XXXXX XXXXXX XXXXXXXX XX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
1514.0
Item Quantity Unit
U
Gross Weight (kg)
3219.92
Net Weight (kg)
2897.93
Value of Goods, CIF (USD)
$15,134
Value of Goods, FOB (USD)
$15,065
Freight Cost
58.31
Freight Value
68.9
Insurance Cost
10.59
Total Tax Paid
14936000
Acceptance Date
2023-12-20
Acceptance Number
352023000642004
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
284292
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15133.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
33233207
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300064200
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
NON 100020
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
25286.0
Number Packages
129
Packaging Code
PK
Payment Date
2023-11-04
Payment Form
10
Payment Value
14936000
Preprinted Number
352023000642004
Subheadings
1
Tariff Base
59866626
Tariff Percentage
5.0
Tariff Subtotal
2993000
Tariff Total
2993000
User Type
23
Value Added Tax Base
62859626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11943000
Value Added Tax Total
11943000
Verification Number
5