Bill of Lading Number
575013975800
Shipment Date
2023-12-26
Filing Date
2023-12-26
Consignee
Districosta Norte S.A.S
Consignee (Original Format)
DISTRICOSTA NORTE S.A.S
KILOMETRO 4 CRA 56 20 196 BR
NIT ID (Original Format)
901491688
Consignee Class
02
Consignee Province
13
Shipper
Yongzheng Trade Co., Ltd.
Shipper (Original Format)
YONGZHENG TRADE CO.,LIMITED
NO 366 BINGWANG RD YIWU CITY ZHEJIA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6370766500
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527190000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXX XXX
Item Quantity
560.0
Item Quantity Unit
U
Gross Weight (kg)
10627.64
Net Weight (kg)
9564.87
Value of Goods, CIF (USD)
$9,451
Value of Goods, FOB (USD)
$8,400
Freight Cost
1016.93
Freight Value
1051.29
Insurance Cost
34.36
Total Tax Paid
7164000
Acceptance Date
2023-12-26
Acceptance Number
482023000821453
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
442686
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
9451.29
Declaration Type
2
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
38367197
Document Type
N
Exchange Rate
3989.55
Flag Code
215
Identification Formula
48202300082145
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
RT-983
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
567
Packaging Code
PK
Payment Date
2023-12-06
Payment Form
1
Payment Value
7164000
Preprinted Number
482023000821453
Subheadings
3
Tariff Base
37706394
User Type
23
Value Added Tax Base
37706394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7164000
Value Added Tax Total
7164000