Bill of Lading Number
575014444922
Shipment Date
2024-06-06
Filing Date
2024-06-06
Consignee
Ignacio Gomez & Cia Ihm SA
Consignee (Original Format)
IGNACIO GOMEZ IHM SAS
CR 42 BIS 17 A 24
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Sje Rhombus
Shipper (Original Format)
SJE RHOMBUS
22650 COUNTY HIGHWAY 6, DETROIT LAK
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
United States
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
9026101200
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX X XXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
570.0
Net Weight (kg)
504.0
Value of Goods, CIF (USD)
$9,676
Value of Goods, FOB (USD)
$9,552
Freight Cost
120.4
Freight Value
124.27
Insurance Cost
3.87
Total Tax Paid
7123000
Acceptance Date
2024-06-05
Acceptance Number
352024000270984
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
395079
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9676.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
438813815
Document Type
N
Exchange Rate
3874.32
Flag Code
434
Identification Formula
35202400027098.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-23
Invoice Number
IG2340002
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-05-04
Payment Form
1
Payment Value
7123000
Preprinted Number
352024000270984
Subheadings
1
Tariff Base
37489315
User Type
23
Value Added Tax Base
37489315
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7123000
Value Added Tax Total
7123000
Verification Number
9