Bill of Lading Number
575013372168
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Distribuidora Coldiesel S.A.
Consignee (Original Format)
DISTRIBUIDORA COLDIESEL S.A.
CL 37 53 17
NIT ID (Original Format)
811043844
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Refone Group Ltd.
Shipper (Original Format)
REFONE GROUP LIMITED
No. 3 OF QIANSHUI EAST ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
AMIGL230125203A
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
8409999900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
125.43
Net Weight (kg)
112.88
Value of Goods, CIF (USD)
$4,893
Value of Goods, FOB (USD)
$4,752
Freight Cost
23.11
Freight Value
140.89
Insurance Cost
5.23
Total Tax Paid
5520000
Acceptance Date
2023-05-26
Acceptance Number
352023000225788
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
146785
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4892.89
Declaration Type
1
Deposit Code
25136
Destination Providence
5
Document Identifier
411986963
Document Type
N
Economic Activity
5030
Exchange Rate
4521.64
Flag Code
741
Identification Formula
35202300022578.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
RF230082-10
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
27
Other Costs
112.55
Packaging Code
CT
Payment Date
2023-04-09
Payment Form
8
Payment Value
5520000
Preprinted Number
352023000225788
Subheadings
12
Tariff Base
22123887
Tariff Percentage
5.0
Tariff Subtotal
1106000
Tariff Total
1106000
User Type
23
Value Added Tax Base
23229887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4414000
Value Added Tax Total
4414000
Verification Number
3