Bill of Lading Number
575015049502
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Oldach Colombia Sas
Consignee (Original Format)
OLDACH COLOMBIA SAS
CARR 17 A 116 15 OF 607
NIT ID (Original Format)
901554888
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Oldach Trading Llc
Shipper (Original Format)
OLDACH TRADING, LLC
PO BOX 364603 SAN JUAN, PR 00936
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Puerto Rico
Transport Method
Maritime
Transport Document
244106297
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415824000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXX XXX XXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3244.64
Net Weight (kg)
2920.17
Value of Goods, CIF (USD)
$26,474
Value of Goods, FOB (USD)
$24,591
Freight Cost
1722.6
Freight Value
1882.45
Insurance Cost
159.85
Total Tax Paid
29562000
Acceptance Date
2024-11-19
Acceptance Number
872024000143472
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
283605
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
26473.58
Declaration Type
3
Declarer Verification Number
6
Deposit Code
1501
Destination Providence
11
Document Identifier
448103473
Document Type
R
Exchange Rate
4475.57
Flag Code
221
Identification Formula
87202400014347.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-23
Invoice Number
80-0000881
Legal Representative Document
900161973.000000
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
License Number
50180952.000000
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2024-09-20
Payment Form
5
Payment Value
29562000
Preprinted Number
872024000143472
Subheadings
2
Tariff Base
118484360
Tariff Percentage
5.0
Tariff Subtotal
5924000
Tariff Total
5924000
User Type
23
Value Added Tax Base
124408360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23638000
Value Added Tax Total
23638000
Verification Number
9