Bill of Lading Number
575013208377
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Len Importaciones Limitada
Consignee (Original Format)
LEN IMPORTACIONES S.A.S.
CL 18 14 05
NIT ID (Original Format)
890201311
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
World Trade Corp
Shipper (Original Format)
WORLD TRADE CORP
7F.,N 12,LN.163,SANMIN N.RD.,YANGME
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
3US2301209
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714930000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXX XX X
Item Quantity
12200.0
Item Quantity Unit
U
Gross Weight (kg)
5634.52
Net Weight (kg)
5427.02
Value of Goods, CIF (USD)
$70,815
Value of Goods, FOB (USD)
$69,832
Freight Cost
937.15
Freight Value
982.54
Insurance Cost
45.39
Total Tax Paid
106253000
Acceptance Date
2023-03-09
Acceptance Number
192023000015205
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
12055
Customs Agent
30
Customs Code
C100
Customs Declaration
19
Customs Value
70814.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
68
Document Identifier
407889354
Document Type
N
Exchange Rate
4855.83
Flag Code
607
Identification Formula
19202300001520.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
SC20-024-A
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
68001.0
Number Packages
1219
Packaging Code
CT
Payment Date
2023-01-18
Payment Form
3
Payment Value
106253000
Preprinted Number
192023000015205
Subheadings
4
Tariff Base
343863368
Tariff Percentage
10.0
Tariff Subtotal
34386000
Tariff Total
34386000
User Type
23
Value Added Tax Base
378249368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71867000
Value Added Tax Total
71867000
Verification Number
8
Taiwan, China
中文