Bill of Lading Number
575014935041
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Grupo Empresarial Pemc S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL PEMC S.A.S.
CR 52 6 SUR 91
NIT ID (Original Format)
901259856
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Timekol S.A.
Shipper (Original Format)
TIMEKOL S.A.
ISLA DE FLORES 1727 26061100
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. 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
Uruguay
Transport Method
Maritime
Transport Document
XMN/BUN/00934
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6202400000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
302.0
Item Quantity Unit
U
Gross Weight (kg)
322.0
Net Weight (kg)
301.0
Value of Goods, CIF (USD)
$7,350
Value of Goods, FOB (USD)
$6,931
Freight Cost
417.5
Freight Value
418.61
Insurance Cost
1.11
Total Tax Paid
20738000
Acceptance Date
2024-11-14
Acceptance Number
352024000591025
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
271262
Customs Code
C100
Customs Declaration
35
Customs Value
7349.51
Declaration Type
4
Deposit Code
99900
Destination Providence
5
Document Identifier
447086180
Document Type
N
Exchange Rate
4236.63
Flag Code
434
Identification Formula
35202400059102.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-19
Invoice Number
A 2518
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
25
Packaging Code
CT
Payment Date
2024-09-11
Payment Form
1
Payment Value
20738000
Preprinted Number
352024000591025
Subheadings
1
Tariff Base
31137155
Tariff Percentage
40.0
Tariff Subtotal
12455000
Tariff Total
12455000
User Type
23
Value Added Tax Base
43592155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8283000
Value Added Tax Total
8283000
Verification Number
3