Bill of Lading Number
575010961386
Shipment Date
2020-08-05
Filing Date
2020-08-05
Consignee
Importaciones Y Suministros J & R S.A.S.
Consignee (Original Format)
IMPORTACIONES Y SUMINISTROS J & R S.A.S.
CL 79 B SUR 50 150 BG 165
NIT ID (Original Format)
900054545
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Asian International Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ASIAN INTERNATIONAL IMP. & EXP. COMPANY LTD.
No 246 No 32 DISTRIC.BAOAN DISTRIC
Carrier (Original Format)
ROLCO SHIPPING 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
YMLUC236077031
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 XXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
834.8
Net Weight (kg)
751.32
Value of Goods, CIF (USD)
$463
Value of Goods, FOB (USD)
$432
Freight Cost
26.01
Freight Value
30.53
Insurance Cost
0.65
Total Tax Paid
329000
Acceptance Date
2020-08-05
Acceptance Number
352020000269002
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
599860
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
462.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
347115240
Document Type
N
Exchange Rate
3739.49
Flag Code
434
Identification Formula
35202000026900
Import Type
1
Incomex Office
99
Invoice Date
2020-07-04
Invoice Number
JG 2028-29
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5266.0
Number Packages
1111
Other Costs
3.87
Packaging Code
CT
Payment Date
2020-07-05
Payment Form
8
Payment Value
329000
Preprinted Number
352020000269002
Subheadings
2
Tariff Base
1729626
User Type
23
Value Added Tax Base
1729626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
8