Bill of Lading Number
575014693259
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Li Distribuidores S. A. S.
Consignee (Original Format)
LI DISTRIBUIDORES S. A. S.
CL 34 13 C 60
NIT ID (Original Format)
900541842
Consignee Class
02
Consignee Province
8
Shipper
Pro Jet Intelligent Technology Co., Ltd.
Shipper (Original Format)
PRO-JET INTELLIGENT TECHNOLOGY CO., LTD
1F NO 92, BAO-AN 3RD ST., NANTUN DI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
7631CO125671
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926903000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
19700.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.8
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$144
Freight Cost
5.5
Freight Value
6.18
Insurance Cost
0.29
Total Tax Paid
188000
Acceptance Date
2024-08-29
Acceptance Number
872024000103065
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
269858
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
149.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
442868463
Document Type
N
Exchange Rate
4064.03
Flag Code
218
Identification Formula
87202400010306.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-10
Invoice Number
PRL I-240710
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1262
Other Costs
0.39
Packaging Code
PK
Payment Date
2024-07-12
Payment Form
1
Payment Value
188000
Preprinted Number
872024000103065
Subheadings
6
Tariff Base
609564
Tariff Percentage
10.0
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
670564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
7