Bill of Lading Number
575013372405
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Omega Store Medellin S.A.S.
Consignee (Original Format)
OMEGA STORE MEDELLIN S.A.S.
CR 48 CL 10 45 LC 358 359
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Dtaton Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN DTATON TECHNOLOGY CO,LTD
RM508 BLOCK C,SEG COURT,NANYUAN STR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
CNLE230300479
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
8544421000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
2054.78
Item Quantity Unit
KG
Gross Weight (kg)
2283.08
Net Weight (kg)
2054.78
Value of Goods, CIF (USD)
$48,601
Value of Goods, FOB (USD)
$48,207
Freight Cost
153.78
Freight Value
394.82
Insurance Cost
241.04
Total Tax Paid
41754000
Acceptance Date
2023-05-26
Acceptance Number
352023000226100
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
146949
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
48601.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
411989105
Document Type
N
Economic Activity
5243
Exchange Rate
4521.64
Flag Code
23
Identification Formula
35202300022610.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
DM20230125
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
246
Packaging Code
CT
Payment Date
2023-04-01
Payment Form
8
Payment Value
41754000
Preprinted Number
352023000226100
Subheadings
6
Tariff Base
219757673
User Type
23
Value Added Tax Base
219757673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41754000
Value Added Tax Total
41754000
Verification Number
4
中文
China
