Bill of Lading Number
575015044558
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Valsan Networking Sas
Consignee (Original Format)
VALSAN NETWORKING SAS
CL 76 45 A 94 BG 301
NIT ID (Original Format)
901168711
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Cortag Industria E Comercio Ltda
Shipper (Original Format)
CORTAG INDUSTRIA E COMERCIO LTDA
ROD.GOV. DR ADHEMAR DE BARROS, 149.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX X
Item Quantity
2506.0
Item Quantity Unit
U
Gross Weight (kg)
959.33
Net Weight (kg)
845.54
Value of Goods, CIF (USD)
$7,660
Value of Goods, FOB (USD)
$7,147
Freight Cost
484.27
Freight Value
512.86
Insurance Cost
28.59
Total Tax Paid
6414000
Acceptance Date
2024-12-09
Acceptance Number
482024000701093
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
230716
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7660.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
448101962
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
48202400070109.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
EXCOL312-24
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5360.0
Number Packages
2972
Packaging Code
PK
Payment Date
2024-11-20
Payment Form
1
Payment Value
6414000
Preprinted Number
482024000701093
Subheadings
15
Tariff Base
33759409
User Type
23
Value Added Tax Base
33759409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6414000
Value Added Tax Total
6414000
Verification Number
3
Colombia
中文