Bill of Lading Number
575014274146
Filing Date
2024-04-18
Shipment Date
2024-04-18
Consignee
D&G Grupo Mundial S.A.S
Consignee (Original Format)
D&G GRUPO MUNDIAL S.A.S
CL 79 B SUR 50 150 BG 143
NIT ID (Original Format)
900829575
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Twister International Co., Ltd.
Shipper (Original Format)
TWISTER INTERNATIONAL CO LIMITED
301 NO.4 BUILDING GUIPING ROAD 41 H
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
China
Transport Method
Maritime
Transport Document
FLF24010036
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
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
7310.0
Item Quantity Unit
U
Gross Weight (kg)
1404.52
Net Weight (kg)
1264.09
Value of Goods, CIF (USD)
$11,618
Value of Goods, FOB (USD)
$10,998
Freight Cost
614.29
Freight Value
619.78
Insurance Cost
5.49
Total Tax Paid
8432000
Acceptance Date
2024-04-18
Acceptance Number
902024000063487
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
35833
Customs Code
C100
Customs Declaration
90
Customs Value
11617.61
Declaration Type
2
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
435627964
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
90202400006348.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
Y20231121001
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5380.0
Number Packages
312
Packaging Code
CT
Payment Date
2024-02-10
Payment Form
1
Payment Value
8432000
Preprinted Number
902024000063487
Subheadings
2
Tariff Base
44380432
User Type
23
Value Added Tax Base
44380432
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8432000
Value Added Tax Total
8432000
Verification Number
7