Bill of Lading Number
575015043804
Shipment Date
2024-12-13
Filing Date
2024-12-13
Consignee
Comercializadora Impormotor S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPORMOTOR S.A.S.
CL 8 A 19 21 BRR LA ESTANZUELA
NIT ID (Original Format)
900338771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sojmay Imp. & Exp.
Shipper (Original Format)
SOJMAY IMPEX
E-502,SUKH SAG CHS,GOLIB RD S.CRUZ
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
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
8539100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXX XX
Item Quantity
78.0
Item Quantity Unit
U
Gross Weight (kg)
425.43
Net Weight (kg)
384.78
Value of Goods, CIF (USD)
$3,258
Value of Goods, FOB (USD)
$2,417
Freight Cost
839.04
Freight Value
841.46
Insurance Cost
2.42
Total Tax Paid
2728000
Acceptance Date
2024-12-13
Acceptance Number
352024000655784
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
552788
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3258.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
448296764
Document Type
N
Exchange Rate
4407.13
Flag Code
741
Identification Formula
35202400065578.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-28
Invoice Number
SOJ-24-25-02
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
323
Packaging Code
YY
Payment Date
2024-09-04
Payment Form
8
Payment Value
2728000
Preprinted Number
352024000655784
Subheadings
28
Tariff Base
14358826
User Type
23
Value Added Tax Base
14358826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2728000
Value Added Tax Total
2728000
Verification Number
6