Bill of Lading Number
575014010119
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Inversiones Gabo S.A.S.
Consignee (Original Format)
INVERSIONES GABO S.A.S.
CR 88 A 64 D 90 BG 6
NIT ID (Original Format)
900378858
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Risol Trading Ing.
Shipper (Original Format)
RISOL TRADING ING.
CALLE 16, AVE, ROOSEVELT EDIFICIO P
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Panama
Transport Method
Maritime
Transport Document
NGP0629396
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$397
Value of Goods, FOB (USD)
$373
Freight Cost
21.6
Freight Value
24.35
Insurance Cost
2.75
Total Tax Paid
577000
Acceptance Date
2023-12-26
Acceptance Number
352023000650541
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
287719
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
397.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
33263757
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
35202300065054
Import Type
1
Incomex Office
99
Invoice Date
2023-11-14
Invoice Number
GB231119
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
431
Packaging Code
YY
Payment Date
2023-11-16
Payment Form
1
Payment Value
577000
Preprinted Number
352023000650541
Subheadings
7
Tariff Base
1566763
Tariff Percentage
15.0
Tariff Subtotal
235000
Tariff Total
235000
User Type
23
Value Added Tax Base
1801763
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
342000
Value Added Tax Total
342000
Verification Number
1