Bill of Lading Number
575013272119
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Ultra Zoom S.A.S.
Consignee (Original Format)
ULTRA ZOOM S.A.S.
CL 24 NORTE 3 A 30 OF 205
NIT ID (Original Format)
901242791
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Boardway Technology Group Ltd.
Shipper (Original Format)
BOARDWAY TECHNOLOGY GROUP LIMITED
FLAT K,10/F WORLD TECH CENTRE, NO.9
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
EGLV149300392397
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
X X XXX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
1459.75
Item Quantity Unit
KG
Gross Weight (kg)
1621.95
Net Weight (kg)
1459.75
Value of Goods, CIF (USD)
$1,532
Value of Goods, FOB (USD)
$1,389
Freight Cost
135.46
Freight Value
143.08
Insurance Cost
7.62
Total Tax Paid
1347000
Acceptance Date
2023-04-04
Acceptance Number
352023000145898
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
113149
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1531.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
408873083
Document Type
N
Exchange Rate
4627.27
Flag Code
741
Identification Formula
35202300014589.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-18
Invoice Number
20220608001
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
974
Packaging Code
CT
Payment Date
2023-02-21
Payment Form
1
Payment Value
1347000
Preprinted Number
352023000145898
Subheadings
10
Tariff Base
7088422
Total Paid
1347000
User Type
23
Value Added Tax Base
7088422
Value Added Tax Paid
1347000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1347000
Value Added Tax Total
1347000
Verification Number
1
Hong Kong, China
中文