Bill of Lading Number
018000030781
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Eastern Electronics S.A.S.
Consignee (Original Format)
EASTERN ELECTRONICS S.A.S.
CL 70 A 15 45
NIT ID (Original Format)
900561533
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Alltron International Corp
Shipper (Original Format)
ALLTRON INTERNATIONAL CORP
UNIT 18 PEAKWAY PLAZA No 2 LANE 600
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Taiwan, China
Transport Method
Maritime
Transport Document
EGLV142851122428
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXX XXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXX XX XXX XXXXXXXX X
Item Quantity
570.0
Item Quantity Unit
U
Gross Weight (kg)
260.3
Net Weight (kg)
223.46
Value of Goods, CIF (USD)
$1,223
Value of Goods, FOB (USD)
$1,170
Freight Cost
44.85
Freight Value
52.79
Insurance Cost
0.94
Total Tax Paid
718000
Acceptance Date
2018-10-26
Acceptance Number
32018002291640
Bank Branch ID
726
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50383
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1222.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
314178815
Document Type
N
Exchange Rate
3088.47
Flag Code
434
Identification Formula
32018002291640
Import Type
99
Incomex Office
99
Invoice Date
2018-09-09
Invoice Number
INALL18080007-
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2019
Other Costs
7.0
Packaging Code
PK
Payment Date
2018-09-09
Payment Form
99
Payment Value
718000
Preprinted Number
32018002291640
Subheadings
2
Tariff Base
3776550
Total Paid
718000
User Type
23
Value Added Tax Base
3776550
Value Added Tax Paid
718000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
8