Bill of Lading Number
575015065870
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Valegom S.A.S.
Consignee (Original Format)
VALEGOM S.A.S.
CL 36 43 81 OF 404 ED ANTARES
NIT ID (Original Format)
901573986
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Shinysub Technology Co., Ltd.
Shipper (Original Format)
SHINYSUB TECHNOLOGY CO., LIMITED
CHENGXI INDUSTRIAL PARK, YIWU, ZHEJ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
245313526
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025119000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
29.39
Net Weight (kg)
29.39
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$52
Freight Cost
13.11
Freight Value
13.39
Insurance Cost
0.28
Total Tax Paid
54000
Acceptance Date
2024-12-16
Acceptance Number
872024000154900
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
284458
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
65.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
448409201
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
87202400015490.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-26
Invoice Number
FACI241026F
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
664
Packaging Code
CS
Payment Date
2024-10-31
Payment Form
10
Payment Value
54000
Preprinted Number
872024000154900
Subheadings
25
Tariff Base
283479
User Type
23
Value Added Tax Base
283479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
7