Bill of Lading Number
575013245166
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Socoda S.A.S.
Consignee (Original Format)
SOCODA S.A.S.
KM 30 AUT MEDELLIN BOGOTA RETORNO 9 VDA
NIT ID (Original Format)
890914515
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Zhongshan Doublemax Electrical Appliances Co., Ltd.
Shipper (Original Format)
ZHONGSHAN DOUBLEMAX ELECTRICAL APPLIANCES CO.,LTD
No. 42 PULING ROAD DAYAN IND. HUANG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML 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
China
Transport Method
Maritime
Transport Document
TMSE2293549
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
5.84
Net Weight (kg)
5.03
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$27
Freight Cost
1.28
Freight Value
1.6
Insurance Cost
0.01
Total Tax Paid
27000
Acceptance Date
2023-03-24
Acceptance Number
352023000130071
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
62838
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
28.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
408588925
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
35202300013007.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-07
Invoice Number
DX22092303R-1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5318.0
Number Packages
1152
Other Costs
0.31
Packaging Code
PK
Payment Date
2023-01-14
Payment Form
99
Payment Value
27000
Preprinted Number
352023000130071
Subheadings
8
Tariff Base
140155
User Type
23
Value Added Tax Base
140155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
2