Bill of Lading Number
575013032108
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Super Audio S.A.
Consignee (Original Format)
SUPER AUDIO SAS
TV 93 51 98 BG 73 B PAR EMPRESARIAL PUER
NIT ID (Original Format)
830115570
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Big Dipper Laser Science And Technology Co., Ltd.
Shipper (Original Format)
BIG DIPPER LASER SCIENCE AND TECHNOLOGY CO. LTD
NO.42 CAIYUN ROAD,LONGTENG INDUSTRY
Carrier (Original Format)
LOGISTICA TOTAL S.A.
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
China
Transport Method
Maritime
Transport Document
ASSZX207871
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405920000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
12.12
Net Weight (kg)
11.51
Value of Goods, CIF (USD)
$67
Value of Goods, FOB (USD)
$66
Freight Cost
1.28
Freight Value
1.32
Insurance Cost
0.04
Total Tax Paid
113000
Acceptance Date
2023-02-11
Acceptance Number
32023000195259
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
373031
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
66.99
Declaration Type
2
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
406325889
Document Type
N
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000195259.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-08-29
Invoice Number
PO2206011601-2
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1894
Packaging Code
CT
Payment Date
2022-11-21
Payment Form
3
Payment Value
113000
Preprinted Number
32023000195259
Subheadings
11
Tariff Base
307112
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
353112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
7