Bill of Lading Number
575010327825
Shipment Date
2019-09-30
Filing Date
2019-09-30
Consignee
Acumuladores Duncan S.A.S.
Consignee (Original Format)
ACUMULADORES DUNCAN S.A.S.
AUT MEDELLIN KM 2 5 VIA PARQUE LA FLOR
NIT ID (Original Format)
800236772
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Leoch Battery Pte., Ltd.
Shipper (Original Format)
LEOCH BATTERY PTE. LTD.
NO. 1 TECH PARK CRESCENT SINGAPORE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
SWOSZX19080787
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
8507100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
3089.0
Item Quantity Unit
U
Gross Weight (kg)
22395.0
Net Weight (kg)
20980.8
Value of Goods, CIF (USD)
$65,413
Value of Goods, FOB (USD)
$62,180
Freight Cost
3094.23
Freight Value
3232.68
Insurance Cost
74.61
Total Tax Paid
68273000
Acceptance Date
2019-09-27
Acceptance Number
482019000750925
Bank Branch ID
426
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
69429
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
65413.04
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
328605279
Document Type
N
Exchange Rate
3377.72
Flag Code
467
Identification Formula
48201900075092
Import Type
1
Incomex Office
99
Invoice Date
2019-08-05
Invoice Number
LBP191947004
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
25214.0
Number Packages
35
Other Costs
63.84
Packaging Code
PK
Payment Date
2019-08-05
Payment Form
1
Payment Value
68273000
Preprinted Number
482019000750925
Subheadings
2
Tariff Base
220946933
Tariff Paid
22095000
Tariff Percentage
10.0
Tariff Subtotal
22095000
Tariff Total
22095000
Total Paid
68273000
User Type
23
Value Added Tax Base
243041933
Value Added Tax Paid
46178000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46178000
Value Added Tax Total
46178000
Verification Number
1