Bill of Lading Number
575013816207
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
Ctof S.A.S.
Consignee (Original Format)
CTOF S.A.S.
CL 10 56 15
NIT ID (Original Format)
901348172
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Somal Industrial HK Ltd.
Shipper (Original Format)
SOMAL INDUSTRIAL (HK) LTD
FLAT-C, 8/F, 1 WING MING STREET
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
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
8506101200
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$101
Freight Cost
6.71
Freight Value
7.24
Insurance Cost
0.53
Total Tax Paid
85000
Acceptance Date
2023-10-30
Acceptance Number
902023000190785
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
490124
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
107.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
427075754
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
90202300019078.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
1032193
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
51.0
Number Packages
2
Packaging Code
PC
Payment Date
2023-09-29
Payment Form
1
Payment Value
85000
Preprinted Number
902023000190785
Subheadings
6
Tariff Base
448526
User Type
23
Value Added Tax Base
448526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
7