Bill of Lading Number
575015120154
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Soluciones Optimas Inverser Sas
Consignee (Original Format)
SOLUCIONES OPTIMAS INVERSER S.A.S
CARRERA 75 23 C 24
NIT ID (Original Format)
901837429
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Transnational Trading. Co.
Shipper (Original Format)
TRANSNATIONAL TRADING CO.
NO.76 MIAOGIAN WEST STREET YUEXIU D
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXX
Item Quantity
1052.0
Item Quantity Unit
U
Gross Weight (kg)
3930.0
Net Weight (kg)
3500.0
Value of Goods, CIF (USD)
$1,664
Value of Goods, FOB (USD)
$1,262
Freight Cost
395.43
Freight Value
401.74
Insurance Cost
6.31
Total Tax Paid
2683000
Acceptance Date
2024-12-30
Acceptance Number
352024000689143
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
567377
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1664.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
448876501
Document Type
N
Exchange Rate
4375.86
Flag Code
23
Identification Formula
35202400068914.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
58386
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
814
Packaging Code
CT
Payment Date
2024-11-13
Payment Form
1
Payment Value
2683000
Preprinted Number
352024000689143
Subheadings
2
Tariff Base
7282044
Tariff Percentage
15.0
Tariff Subtotal
1092000
Tariff Total
1092000
User Type
23
Value Added Tax Base
8374044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1591000
Value Added Tax Total
1591000
Verification Number
8