Bill of Lading Number
575015075273
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Valdiesel Sas
Consignee (Original Format)
VALDIESEL SAS
CR 55 14 17
NIT ID (Original Format)
900923028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gobind International Fzco
Shipper (Original Format)
GOBIND INTERNATIONAL FZCO
JAFZA ONE TOWER BUILDING FZJOB, 20T
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
United Arab Emirates
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708801090
Goods Shipped
XXXX XXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXX XXX XXXXXXXXXXXXXXX XX XXXXX XX XX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXX XX X
Item Quantity
5973.0
Item Quantity Unit
U
Gross Weight (kg)
4269.23
Net Weight (kg)
3815.08
Value of Goods, CIF (USD)
$122,993
Value of Goods, FOB (USD)
$118,980
Freight Cost
3932.83
Freight Value
4012.83
Insurance Cost
80.0
Total Tax Paid
101308000
Acceptance Date
2024-12-20
Acceptance Number
352024000674519
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
561231
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
122993.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
448660734
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
35202400067451.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
2024-GIF-00066
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
8
Payment Value
101308000
Preprinted Number
352024000674519
Subheadings
1
Tariff Base
533199514
User Type
23
Value Added Tax Base
533199514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101308000
Value Added Tax Total
101308000
Verification Number
4