Bill of Lading Number
575009876221
Shipment Date
2019-05-16
Filing Date
2019-05-16
Consignee
Kl Guzman S.A.S.
Consignee (Original Format)
KL GUZMAN S.A.S.
CR 6 5 06 BRR EL CRUCE
NIT ID (Original Format)
901054731
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
73
Shipper
Asa(HK) Intl Trading Companuy Ltd.
Shipper (Original Format)
ASA(H.K)INTERNATIONAL TRADING COMPANUY LIMITED
1815 18F XIN JIANG SECURITIES BUILD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
China
Transport Method
Maritime
Transport Document
EGLV143985509406
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
8467290000
Goods Shipped
X XXX XXXXX XXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
270.46
Net Weight (kg)
250.34
Value of Goods, CIF (USD)
$918
Value of Goods, FOB (USD)
$900
Freight Cost
13.32
Freight Value
17.62
Insurance Cost
3.15
Total Tax Paid
574000
Acceptance Date
2019-05-15
Acceptance Number
352019000225857
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
439278
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
917.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
73
Document Identifier
323007671
Document Type
N
Exchange Rate
3293.62
Flag Code
741
Identification Formula
35201900022585
Import Type
1
Incomex Office
99
Invoice Date
2019-03-13
Invoice Number
18NB40M-02
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
73585.0
Number Packages
1263
Other Costs
1.15
Packaging Code
PC
Payment Date
2019-03-19
Payment Form
5
Payment Value
574000
Preprinted Number
352019000225857
Subheadings
45
Tariff Base
3022292
User Type
23
Value Added Tax Base
3022292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
574000
Value Added Tax Total
574000
Verification Number
5