Bill of Lading Number
575013419200
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Distri Repuestos Dmb Sas
Consignee (Original Format)
DISTRI REPUESTOS DMB SAS
CR 27 65 17 P 3
NIT ID (Original Format)
901554268
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ruian Yusen Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
RUIAN YUSEN IMPORT AND EXPORT CO., LTD
RUHE ROAD 7 YARU VILLAGE SHANGWANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
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
9031809000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX X
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
81.22
Net Weight (kg)
73.11
Value of Goods, CIF (USD)
$1,054
Value of Goods, FOB (USD)
$1,016
Freight Cost
35.13
Freight Value
38.78
Insurance Cost
3.65
Total Tax Paid
896000
Acceptance Date
2023-06-01
Acceptance Number
352023000235656
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
150055
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1054.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
412232458
Document Type
N
Exchange Rate
4470.83
Flag Code
232
Identification Formula
35202300023565.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-23
Invoice Number
CU216711-03
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
183
Packaging Code
CT
Payment Date
2023-04-21
Payment Form
8
Payment Value
896000
Preprinted Number
352023000235656
Subheadings
21
Tariff Base
4713507
User Type
23
Value Added Tax Base
4713507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
896000
Value Added Tax Total
896000