Bill of Lading Number
575013819724
Filing Date
2023-10-25
Shipment Date
2023-10-25
Consignee
Tactico Group S. A. S
Consignee (Original Format)
TACTICO GROUP S. A. S
CR 54 76 71
NIT ID (Original Format)
900006588
Consignee Class
02
Consignee Province
11
Shipper
Weilai Imp. & Exp. . Ltd.
Shipper (Original Format)
WEILAI IMPORT AND EXPORT LTD.
ROOM 1208 BLOCK 1 SKYLINE GARDEN CL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.15
Freight Value
0.16
Insurance Cost
0.01
Total Tax Paid
157000
Acceptance Date
2023-10-24
Acceptance Number
352023000524434
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
125356
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
100.16
Declaration Type
4
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
426930148
Document Type
N
Exchange Rate
4230.61
Flag Code
628
Identification Formula
35202300052443.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
WL31082023
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
124
Packaging Code
YY
Payment Date
2023-09-04
Payment Form
1
Payment Value
157000
Preprinted Number
352023000524434
Subheadings
11
Tariff Base
423738
Tariff Paid
63000
Tariff Percentage
15.0
Tariff Subtotal
64000
Tariff Total
64000
Total Paid
154000
User Type
23
Value Added Tax Base
487738
Value Added Tax Paid
91000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
1