Bill of Lading Number
575011704079
Shipment Date
2021-08-17
Filing Date
2021-08-17
Consignee
Inversiones Y Logisticas Activos Sas
Consignee (Original Format)
INVERSIONES Y LOGISTICAS ACTIVOS SAS
MZ 61 LT 07 ET 07 LC 02 BRR NUEVO BOSQUE
NIT ID (Original Format)
901024490
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Yongseng Trading Co., Ltd.
Shipper (Original Format)
YONGSENG TRADING CO.,LIMITED
ROOM 18, NO. 61, NANYANG STREET, NA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HBOL39883
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXXXXXXXXXX XXXXX XXXX XXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
13822.43
Item Quantity Unit
KG
Gross Weight (kg)
15358.25
Net Weight (kg)
13822.43
Value of Goods, CIF (USD)
$10,606
Value of Goods, FOB (USD)
$7,160
Freight Cost
3409.79
Freight Value
3445.59
Insurance Cost
35.8
Total Tax Paid
7833000
Acceptance Date
2021-08-17
Acceptance Number
482021000489613
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
33643
Customs Agent
26
Customs Code
C136
Customs Declaration
48
Customs Value
10605.64
Declaration Type
1
Deposit Code
24760
Destination Providence
13
Document Identifier
368701081
Document Type
N
Exchange Rate
3887.07
Flag Code
741
Identification Formula
4.8202100048961E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-17
Invoice Number
YTCL20210617
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
1206
Packaging Code
BT
Payment Date
2021-06-29
Payment Form
1
Payment Value
7833000
Preprinted Number
482021000489613
Subheadings
4
Tariff Base
41224865
Total Paid
7833000
User Type
23
Value Added Tax Base
41224865
Value Added Tax Paid
7833000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7833000
Value Added Tax Total
7833000
Verification Number
8