Bill of Lading Number
575010092867
Shipment Date
2019-07-17
Filing Date
2019-07-17
Consignee
Airtel Imp. & Exp. Sas
Consignee (Original Format)
AIRTEL IMPORT & EXPORT SAS
BRR EL RECREO MZ M CA 17 LC 3
NIT ID (Original Format)
901094943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bbq Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
BBQ IMPORT&EXPORT TRADE CO.,LIMITED
370RM,3/F GUOMAO BUILDING,999# CHOU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS 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
EGLV143999535811
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
27.51
Net Weight (kg)
25.48
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$23
Freight Cost
2.31
Freight Value
2.42
Insurance Cost
0.11
Total Tax Paid
25000
Acceptance Date
2019-07-17
Acceptance Number
352019000325135
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
461497
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
325162440
Document Type
N
Exchange Rate
3197.5
Flag Code
215
Identification Formula
35201900032513
Import Type
1
Incomex Office
99
Invoice Date
2019-05-25
Invoice Number
HY1905114
Legal Representative Document
900928319
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO INTEGRAL ROYALTY SAS NIVEL 2
Municipality
55009.0
Number Packages
1319
Packaging Code
CT
Payment Date
2019-06-10
Payment Form
1
Payment Value
25000
Preprinted Number
352019000325135
Subheadings
8
Tariff Base
79682
Tariff Percentage
10.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
87682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
3