Bill of Lading Number
575012910448
Shipment Date
2022-11-22
Filing Date
2022-11-22
Consignee
Importantes Ltda
Consignee (Original Format)
IMPORTANTES S.A.S
CL 14 55 26
NIT ID (Original Format)
830026329
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Tokia Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI TOKIA IMP AND EXP CO., LTD.
BUILDING 1, NO 489, GANGDE ROAD SON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
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
SWOSZX22100691
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511409000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
682.0
Item Quantity Unit
U
Gross Weight (kg)
7631.3
Net Weight (kg)
6868.17
Value of Goods, CIF (USD)
$52,998
Value of Goods, FOB (USD)
$51,759
Freight Cost
1161.89
Freight Value
1239.53
Insurance Cost
77.64
Total Tax Paid
50570000
Acceptance Date
2022-11-22
Acceptance Number
352022000551781
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
40798
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52998.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
402312176
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.5202200055178E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-25
Invoice Number
MARCO2037-12
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2022-10-15
Payment Form
10
Payment Value
50570000
Preprinted Number
352022000551781
Subheadings
5
Tariff Base
266157697
User Type
23
Value Added Tax Base
266157697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50570000
Value Added Tax Total
50570000
Verification Number
2
China
中文