Bill of Lading Number
575013088307
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee
Importaciones Duque Giraldo S.A.S
Consignee (Original Format)
IMPORTACIONES DUQUE GIRALDO S.A.S
CR 32 106 39 ENTRADA PARQUE INDUSTR
NIT ID (Original Format)
810005399
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
17
Shipper
Ruian Dubang Automobile Parts Co., Ltd.
Shipper (Original Format)
RUIAN DUBANG AUTOMOBILE PARTS CO.,LTD
No.27 JIANXIN ROAD,SHUANGQIAO,TANGX
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
223694080
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032901000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXX X XXXXXXXX
Item Quantity
9200.0
Item Quantity Unit
U
Gross Weight (kg)
2257.2
Net Weight (kg)
1802.2
Value of Goods, CIF (USD)
$17,991
Value of Goods, FOB (USD)
$17,742
Freight Cost
231.96
Freight Value
249.7
Insurance Cost
17.74
Total Tax Paid
16039000
Acceptance Date
2023-01-17
Acceptance Number
352023000024620
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
77230
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17991.2
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
17
Document Identifier
405063975
Document Type
N
Exchange Rate
4692.04
Flag Code
741
Identification Formula
35202300002462
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
DB2022C084A
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
1160
Packaging Code
PC
Payment Date
2022-12-22
Payment Form
1
Payment Value
16039000
Preprinted Number
352023000024620
Subheadings
14
Tariff Base
84415430
User Type
23
Value Added Tax Base
84415430
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16039000
Value Added Tax Total
16039000
Verification Number
1