Bill of Lading Number
575008416706
Shipment Date
2017-11-30
Filing Date
2017-11-30
Consignee
Comercializadora International Idea Innova S.A S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL IDEA INNOVA S.A S
CL 4 SUR 16 30
NIT ID (Original Format)
900438793
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ams Corporation Ltd.
Shipper (Original Format)
AMS CORPORATION LIMITED
UNIT D16 CHEUK NANG PLAZA, 250 HENN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
LLLBVT7A23202BVT
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
8456900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
554.0
Net Weight (kg)
454.0
Value of Goods, CIF (USD)
$3,399
Value of Goods, FOB (USD)
$3,200
Freight Cost
97.44
Freight Value
198.96
Insurance Cost
12.8
Total Tax Paid
1926000
Acceptance Date
2017-11-30
Acceptance Number
352017000507531
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
325480
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3398.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
295576302
Document Type
N
Exchange Rate
2982.73
Flag Code
607
Identification Formula
35201700050753
Import Type
1
Incomex Office
99
Invoice Date
2017-10-25
Invoice Number
AMS251017
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
88.72
Packaging Code
PK
Payment Date
2017-10-29
Payment Form
1
Payment Value
1926000
Preprinted Number
352017000507531
Subheadings
1
Tariff Base
10138180
Total Paid
1926000
User Type
23
Value Added Tax Base
10138180
Value Added Tax Paid
1926000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1926000
Value Added Tax Total
1926000