Bill of Lading Number
575014069580
Shipment Date
2024-01-20
Filing Date
2024-01-20
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Tm Wireless Communcations Inc.
Shipper (Original Format)
TM WIRELESS COMMUNICATION SERVICES INC
10205 NW 19ST. SUITE 101 MIAMI, FL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NJXSE23104567
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418109000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
4429.0
Net Weight (kg)
4020.5
Value of Goods, CIF (USD)
$19,673
Value of Goods, FOB (USD)
$16,254
Freight Cost
3050.0
Freight Value
3418.86
Insurance Cost
0.86
Total Tax Paid
28489000
Acceptance Date
2024-01-20
Acceptance Number
872024000006706
Annual License
2023
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
3556
Customs Code
C100
Customs Declaration
87
Customs Value
19672.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25079
Destination Providence
8
Document Identifier
431621101
Document Type
R
Exchange Rate
3929.79
Flag Code
434
Identification Formula
87202400000670
Import Type
1
Incomex Office
3
Invoice Date
2023-11-14
Invoice Number
20206
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
50186448.000000
Municipality
8001.0
Number Packages
43
Other Costs
368.0
Packaging Code
CT
Payment Date
2023-11-13
Payment Form
1
Payment Value
28489000
Preprinted Number
872024000006706
Subheadings
1
Tariff Base
77310209
Tariff Percentage
15.0
Tariff Subtotal
11597000
Tariff Total
11597000
User Type
23
Value Added Tax Base
88907209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16892000
Value Added Tax Total
16892000
Verification Number
3
United States
中文