Shipment Date
2024-06-21
Filing Date
2024-06-21
Consignee
Provefabrica S A S
Consignee (Original Format)
PROVEFABRICA S A S
AUT MEDELLIN KM (!) 6 (!) PUNTO 24 (!)
NIT ID (Original Format)
900868270
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Orgatec Trading Llc
Shipper (Original Format)
ORGATEC TRADING LLC
701 BRICKELL AVE SUITE 1550, FL 331
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401910000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXX XX XXXXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
2432.0
Net Weight (kg)
2416.0
Value of Goods, CIF (USD)
$4,680
Value of Goods, FOB (USD)
$3,760
Freight Cost
917.81
Freight Value
920.07
Insurance Cost
2.26
Total Tax Paid
7084000
Acceptance Date
2024-06-21
Acceptance Number
352024000299396
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
139400
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4680.07
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
439633594
Document Type
N
Exchange Rate
4107.52
Flag Code
215
Identification Formula
35202400029939.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-13
Invoice Number
SX-81COL
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
25799.0
Number Packages
1051
Packaging Code
CT
Payment Form
1
Payment Value
7084000
Preprinted Number
352024000299396
Subheadings
2
Tariff Base
19223481
Tariff Paid
2884000
Tariff Percentage
15.0
Tariff Subtotal
2884000
Tariff Total
2884000
Total Paid
7084000
User Type
23
Value Added Tax Base
22107481
Value Added Tax Paid
4200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4200000
Value Added Tax Total
4200000
Verification Number
9