Bill of Lading Number
575013590220
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Pet Del Caribe S A
Consignee (Original Format)
PET DEL CARIBE S A
VIA 40 70 14 P I CANTAMAR BG 3 4
NIT ID (Original Format)
802014606
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Pet Del Caribe S A
Consignee Domestic HQ
Pet Del Caribe S A
Shipper
Tat Ming Technology Co., Ltd.
Shipper (Original Format)
TAT MING TECHNOLOGY COMPANY LTD
UNIT 919 TOWER A, REGENT CENTRE 63
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
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
8501524000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
153.0
Net Weight (kg)
137.7
Value of Goods, CIF (USD)
$3,613
Value of Goods, FOB (USD)
$2,634
Freight Cost
966.0
Freight Value
979.17
Insurance Cost
13.17
Total Tax Paid
2732000
Acceptance Date
2023-07-25
Acceptance Number
872023000090012
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
225472
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3613.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
414986724
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
87202300009001.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-31
Invoice Number
2023053101
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-07-16
Payment Form
8
Payment Value
2732000
Preprinted Number
872023000090012
Subheadings
1
Tariff Base
14381139
User Type
23
Value Added Tax Base
14381139
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2732000
Value Added Tax Total
2732000
Verification Number
9