Bill of Lading Number
575011413837
Shipment Date
2021-04-17
Filing Date
2021-04-17
Consignee
Cacharreria Javi S.A.S
Consignee (Original Format)
CACHARRERIA JAVI S.A.S
CL 3 BIS 15 27 P 2 OF 201
NIT ID (Original Format)
901256182
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Boardway Electronics Co.
Shipper (Original Format)
BOARDWAY ELECTRONICS COMPANY
FLAT K,10/F WORLD TECH CENTRE,NO.95
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
EGLV149100826660
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
8516400000
Goods Shipped
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
1420.0
Item Quantity Unit
U
Gross Weight (kg)
788.86
Net Weight (kg)
709.98
Value of Goods, CIF (USD)
$868
Value of Goods, FOB (USD)
$685
Freight Cost
180.1
Freight Value
182.5
Insurance Cost
2.4
Total Tax Paid
1194000
Acceptance Date
2021-04-17
Acceptance Number
352021000153560
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
71538
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
867.5
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
362420191
Document Type
N
Exchange Rate
3736.91
Flag Code
351
Identification Formula
3.5202100015356E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-10
Invoice Number
16022021
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
458
Packaging Code
BT
Payment Date
2021-02-12
Payment Form
1
Payment Value
1194000
Preprinted Number
352021000153560
Subheadings
4
Tariff Base
3241769
Tariff Percentage
15.0
Tariff Subtotal
486000
Tariff Total
486000
User Type
23
Value Added Tax Base
3727769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
708000
Value Added Tax Total
708000
Verification Number
3