Bill of Lading Number
575013294621
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Alfa Trading S.A.S.
Consignee (Original Format)
ALFA TRADING S.A.S.
CL 23 116 31 BG 1
NIT ID (Original Format)
830041488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Strong Star Co., Ltd.
Shipper (Original Format)
STRONG STAR COMPANY LTD
RM401,BLDG 6,NO 900,NORTH GUYANG RO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
CNLE230100332
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
1584.0
Item Quantity Unit
U
Gross Weight (kg)
876.7
Net Weight (kg)
792.0
Value of Goods, CIF (USD)
$17,095
Value of Goods, FOB (USD)
$16,949
Freight Cost
131.22
Freight Value
146.59
Insurance Cost
15.37
Total Tax Paid
14900000
Acceptance Date
2023-04-12
Acceptance Number
352023000154444
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
75413
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
17095.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409310460
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
35202300015444.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
237/2022
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50037192.000000
Municipality
11001.0
Number Packages
208
Packaging Code
CT
Payment Date
2023-02-28
Payment Form
10
Payment Value
14900000
Preprinted Number
352023000154444
Subheadings
2
Tariff Base
78421854
User Type
23
Value Added Tax Base
78421854
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14900000
Value Added Tax Total
14900000
Verification Number
2