Bill of Lading Number
575014789976
Filing Date
2024-10-03
Shipment Date
2024-10-03
Consignee
Industrias Guayacol Ltda Guayas De Colombia
Consignee (Original Format)
INDUSTRIAS GUAYACOL S.A.S - GUAYAS DE COLOMBIA
CL 17 96 G 77
NIT ID (Original Format)
800024103
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Vast Gate Ltd.
Shipper (Original Format)
VAST GATE LIMITED
ROOM 2105 TREND CENTRE. 29-31 CHEUN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029909000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
4835.0
Item Quantity Unit
U
Gross Weight (kg)
225.0
Net Weight (kg)
224.0
Value of Goods, CIF (USD)
$743
Value of Goods, FOB (USD)
$713
Freight Cost
26.26
Freight Value
29.83
Insurance Cost
3.57
Total Tax Paid
591000
Acceptance Date
2024-10-03
Acceptance Number
352024000504948
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
490678
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
743.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
445354356
Document Type
N
Exchange Rate
4188.11
Flag Code
434
Identification Formula
35202400050494.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-13
Invoice Number
SOA-C06240408-
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
281
Packaging Code
PC
Payment Date
2024-08-18
Payment Form
1
Payment Value
591000
Preprinted Number
352024000504948
Subheadings
8
Tariff Base
3112897
User Type
23
Value Added Tax Base
3112897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
591000
Value Added Tax Total
591000
Verification Number
7