Bill of Lading Number
575013354520
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Importadora Y Comercializadora Gomeza Sas
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA GOMEZA SAS
CR 54 46 21 LC 243
NIT ID (Original Format)
901599844
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Promundi Imp. & Exp. Co., Ltd.
Shipper (Original Format)
PROMUNDI IMPORT & EXPORT CO LTD
ROOM 2007, FUTIAN BUILDING,YIWU CIT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA. 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
226176822
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8003001000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXX XX XXXX XXXXXXX XXX XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXX XXXXXXXX
Item Quantity
3828.19
Item Quantity Unit
KG
Gross Weight (kg)
4253.55
Net Weight (kg)
3828.19
Value of Goods, CIF (USD)
$2,330
Value of Goods, FOB (USD)
$2,032
Freight Cost
290.92
Freight Value
298.03
Insurance Cost
7.11
Total Tax Paid
2044000
Acceptance Date
2023-05-08
Acceptance Number
352023000194746
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
135061
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2330.03
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
410478713
Document Type
N
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300019474.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
PROFCM202304
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA. NIVEL 2.
Municipality
5001.0
Number Packages
1468
Packaging Code
YY
Payment Date
2023-04-07
Payment Form
10
Payment Value
2044000
Preprinted Number
352023000194746
Subheadings
8
Tariff Base
10756770
User Type
23
Value Added Tax Base
10756770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2044000
Value Added Tax Total
2044000
Verification Number
2
China
中文