Bill of Lading Number
575014876805
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Ucompes S.A.S
Consignee (Original Format)
UCOMPES S.A.S
BRR CHINO CR 26 A 29 43
NIT ID (Original Format)
900344797
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Guangzhou Icespring Co., Ltd.
Shipper (Original Format)
GUANGZHOU ICESPRING CO LTD
BUILDING 101, NO. 44, QIANFENG NORT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
242145820
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
8418500000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
616.93
Net Weight (kg)
611.03
Value of Goods, CIF (USD)
$7,151
Value of Goods, FOB (USD)
$5,900
Freight Cost
1218.47
Freight Value
1250.92
Insurance Cost
20.65
Total Tax Paid
9421000
Acceptance Date
2024-10-25
Acceptance Number
482024000593718
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
208431
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7150.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
446409444
Document Type
R
Exchange Rate
4263.17
Flag Code
434
Identification Formula
48202400059371.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-05-09
Invoice Number
JCK2402HJQ06
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50170980.000000
Municipality
13001.0
Number Packages
62
Other Costs
11.8
Packaging Code
PK
Payment Date
2024-07-19
Payment Form
1
Payment Value
9421000
Preprinted Number
482024000593718
Subheadings
4
Tariff Base
30485588
Tariff Percentage
10.0
Tariff Subtotal
3049000
Tariff Total
3049000
User Type
23
Value Added Tax Base
33534588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6372000
Value Added Tax Total
6372000
Verification Number
8
Colombia
中文