Bill of Lading Number
575013191536
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Logistics Market S.A.S.
Consignee (Original Format)
LOGISTICS MARKET S.A.S.
AV ESTACION 5 B N 73 ED LOS EJECUTIVOS O
NIT ID (Original Format)
900654983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Base Z.L. S.A.
Shipper (Original Format)
BASE Z.L. S.A.
CALLE 16, SANTA ISABEL, ZONA LIBRE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MEDUX4356507
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
5041.81
Net Weight (kg)
4537.63
Value of Goods, CIF (USD)
$1,371
Value of Goods, FOB (USD)
$900
Freight Cost
466.12
Freight Value
470.62
Insurance Cost
4.5
Total Tax Paid
2452000
Acceptance Date
2023-03-03
Acceptance Number
352023000102427
Bank Branch ID
825
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
51140
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1370.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
407472833
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300010242.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
0106/2023
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
715
Packaging Code
PK
Payment Date
2023-01-16
Payment Form
1
Payment Value
2452000
Preprinted Number
352023000102427
Subheadings
5
Tariff Base
6652852
Tariff Paid
998000
Tariff Percentage
15.0
Tariff Subtotal
998000
Tariff Total
998000
Total Paid
2452000
User Type
23
Value Added Tax Base
7650852
Value Added Tax Paid
1454000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1454000
Value Added Tax Total
1454000
Verification Number
2