Bill of Lading Number
575014822627
Shipment Date
2024-10-02
Filing Date
2024-10-02
Consignee
Promos Ltda
Consignee (Original Format)
PROMOS LTDA
CL 23 20 20
NIT ID (Original Format)
830018350
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Xd Connects B.V
Shipper (Original Format)
XD CONNECTS B.V
LANGE KLEIWEG 6-28 2288 GK RIJSWIJK
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
Netherlands
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202129000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXX
Item Quantity
1020.0
Item Quantity Unit
U
Gross Weight (kg)
303.24
Net Weight (kg)
272.92
Value of Goods, CIF (USD)
$6,180
Value of Goods, FOB (USD)
$6,049
Freight Cost
128.14
Freight Value
131.85
Insurance Cost
3.71
Total Tax Paid
9649000
Acceptance Date
2024-09-19
Acceptance Number
352024000478500
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
235117
Customs Code
C100
Customs Declaration
35
Customs Value
6180.45
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
445308733
Document Type
N
Exchange Rate
4236.63
Flag Code
434
Identification Formula
35202400047850.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-10
Invoice Number
IN1593360
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
76
Packaging Code
PC
Payment Date
2024-08-10
Payment Form
3
Payment Value
9649000
Preprinted Number
352024000478500
Subheadings
3
Tariff Base
26184280
Tariff Percentage
15.0
Tariff Subtotal
3928000
Tariff Total
3928000
User Type
23
Value Added Tax Base
30112280
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5721000
Value Added Tax Total
5721000