Bill of Lading Number
575015483036
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Alca Ltda
Consignee (Original Format)
ALCA LTDA
CL 36 23 59 BRR CENTRO
NIT ID (Original Format)
800060530
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Alca Ltda
Consignee Domestic HQ
Alca Ltda
Shipper
Indurama Latam Inc.
Shipper (Original Format)
INDURAMA LATAM INC
T. ASE. ANCON of.22B Av. Cent.Costa
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
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
MEDUYZ397959
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450200000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
135.0
Item Quantity Unit
U
Gross Weight (kg)
3969.0
Net Weight (kg)
3361.5
Value of Goods, CIF (USD)
$12,395
Value of Goods, FOB (USD)
$10,530
Freight Cost
1812.0
Freight Value
1864.65
Insurance Cost
52.65
Total Tax Paid
16073000
Acceptance Date
2025-05-20
Acceptance Number
352025000994261
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
685716
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12394.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
68
Document Identifier
455387849
Document Type
R
Exchange Rate
4196.66
Flag Code
430
Identification Formula
35202500099426
Import Type
1
Incomex Office
3
Invoice Date
2025-02-28
Invoice Number
001-011-000000
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
License Number
50075659.000000
Municipality
68001.0
Number Packages
135
Packaging Code
CT
Payment Date
2025-02-26
Payment Form
1
Payment Value
16073000
Preprinted Number
352025000994261
Subheadings
1
Tariff Base
52016132
Tariff Percentage
10.0
Tariff Subtotal
5202000
Tariff Total
5202000
User Type
23
Value Added Tax Base
57218132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10871000
Value Added Tax Total
10871000
Verification Number
7