Bill of Lading Number
575013455578
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S.
VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Dowrige International S.A.
Shipper (Original Format)
DOWRIGE INTERNATIONAL S.A.
RUTA 8 -KM 17.500, EDIFICIO QUANTUM
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXX X XXX XXXXXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
52.55
Net Weight (kg)
40.05
Value of Goods, CIF (USD)
$1,098
Value of Goods, FOB (USD)
$1,063
Freight Cost
34.31
Freight Value
35.42
Insurance Cost
1.11
Total Tax Paid
1208000
Acceptance Date
2023-06-08
Acceptance Number
352023000246290
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
116530
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1098.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
412583772
Document Type
N
Exchange Rate
4410.49
Flag Code
232
Identification Formula
35202300024629.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-02
Invoice Number
2723
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25214.0
Number Packages
24
Packaging Code
YY
Payment Date
2023-04-29
Payment Form
8
Payment Value
1208000
Preprinted Number
352023000246290
Subheadings
7
Tariff Base
4844350
Tariff Percentage
5.0
Tariff Subtotal
242000
Tariff Total
242000
User Type
23
Value Added Tax Base
5086350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
966000
Value Added Tax Total
966000
Verification Number
3
Colombia
中文