Bill of Lading Number
6326
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Laumayer Colombiana Comercializador
Consignee (Original Format)
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.
CR 50 C 10 SUR 61
NIT ID (Original Format)
890921335
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Unv Digital Technologies Co., Ltd.
Shipper (Original Format)
UNV DIGITAL TECHNOLOGIES COMPANY LIMITED
Suite 1126, 11th Floor Ocean Centre
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
CEBVT23554886J
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXX X XXXXX XXXXXXX X XXXXX X XXXXXXX XXX XXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
385.39
Net Weight (kg)
373.22
Value of Goods, CIF (USD)
$9,649
Value of Goods, FOB (USD)
$9,469
Freight Cost
176.91
Freight Value
180.75
Insurance Cost
3.84
Total Tax Paid
7251000
Acceptance Date
2023-08-18
Acceptance Number
902023000133159
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
68577
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
9649.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
417924578
Document Type
R
Exchange Rate
3955.23
Flag Code
169
Identification Formula
90202300013315.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-02
Invoice Number
H2023060218-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50082287.000000
Municipality
5001.0
Number Packages
50
Packaging Code
PK
Payment Date
2023-07-01
Payment Form
10
Payment Value
7251000
Preprinted Number
902023000133159
Subheadings
11
Tariff Base
38165359
User Type
23
Value Added Tax Base
38165359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7251000
Value Added Tax Total
7251000
Verification Number
1
Hong Kong, China
中文