Bill of Lading Number
575010798571
Shipment Date
2020-04-23
Filing Date
2020-04-23
Consignee
Acuagranja Sas
Consignee (Original Format)
ACUAGRANJA SAS
CL 98 BIS 71 D 20
NIT ID (Original Format)
890324487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sino Aqua Corporation
Shipper (Original Format)
SINO-AQUA CORPORATION
22F-2, NO. 110, SANDUO 4TH ROAD, LI
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
EGLV003000317220
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
376.29
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$2,299
Value of Goods, FOB (USD)
$1,826
Freight Cost
465.95
Freight Value
472.86
Insurance Cost
6.91
Total Tax Paid
1722000
Acceptance Date
2020-04-23
Acceptance Number
352020000148836
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
565442
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2299.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1807
Destination Providence
11
Document Identifier
341438772
Document Type
N
Exchange Rate
3942.92
Flag Code
434
Identification Formula
35202000014883
Import Type
1
Incomex Office
99
Invoice Date
2020-02-21
Invoice Number
311-003105
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
270
Packaging Code
YY
Payment Date
2020-02-26
Payment Form
1
Payment Value
1722000
Preprinted Number
352020000148836
Subheadings
3
Tariff Base
9064852
User Type
23
Value Added Tax Base
9064852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1722000
Value Added Tax Total
1722000
Verification Number
6