Bill of Lading Number
575013525348
Filing Date
2023-06-30
Shipment Date
2023-06-30
Consignee
Commercial Synergy Sas
Consignee (Original Format)
COMMERCIAL SYNERGY SAS
KM 5.5 VIA COTA - CHIA CONDOMINIO KALAMA
NIT ID (Original Format)
901597017
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Wharton Technology Ltd.
Shipper (Original Format)
WHARTON TECHNOLOGY LTD
A105 1/F NEW EAST SUN INDUSTRIAL BU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COMMERCIAL SYNERGY SAS
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
Transport Document
227414883
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
40000.0
Item Quantity Unit
U
Gross Weight (kg)
5600.0
Net Weight (kg)
4800.0
Value of Goods, CIF (USD)
$708
Value of Goods, FOB (USD)
$498
Freight Cost
205.16
Freight Value
209.83
Insurance Cost
4.67
Total Tax Paid
727000
Acceptance Date
2023-06-30
Acceptance Number
352023000289674
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
168196
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
707.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
413533825
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
35202300028967.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
PI-EV-06022023
Legal Representative Document
901597017.000000
Legal Representative Name
COMMERCIAL SYNERGY SAS
Municipality
11001.0
Number Packages
1451
Packaging Code
CS
Payment Date
2023-05-26
Payment Form
1
Payment Value
727000
Preprinted Number
352023000289674
Subheadings
3
Tariff Base
2912289
Tariff Percentage
5.0
Tariff Subtotal
146000
Tariff Total
146000
User Type
23
Value Added Tax Base
3058289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
581000
Value Added Tax Total
581000
Verification Number
1