Bill of Lading Number
575010593353
Shipment Date
2020-01-18
Filing Date
2020-01-18
Consignee
Pena Marin Campo Elias
Consignee (Original Format)
PEnA MARIN CAMPO ELIAS
CL 12 11 35 P 4
NIT ID (Original Format)
19368626
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Brilliant Standard Ltd.
Shipper (Original Format)
BRILLIANT STANDARD LIMITED
ROOM 504-505,5TH FLOOR,HARBOUR CRYS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA 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
China
Transport Method
Maritime
Transport Document
EGLV143985948507
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXXX XXX XXXX XXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
16620.0
Item Quantity Unit
U
Gross Weight (kg)
9447.0
Net Weight (kg)
9352.53
Value of Goods, CIF (USD)
$10,289
Value of Goods, FOB (USD)
$8,700
Freight Cost
1545.0
Freight Value
1588.56
Insurance Cost
43.56
Total Tax Paid
12337000
Acceptance Date
2020-01-18
Acceptance Number
352020000026188
Annual License
2020
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
533478
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10288.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
338191031
Document Type
R
Exchange Rate
3253.89
Flag Code
351
Identification Formula
35202000002618
Import Type
1
Incomex Office
3
Invoice Date
2019-12-12
Invoice Number
BI-19775
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
License Number
50235602
Municipality
11001.0
Number Packages
730
Packaging Code
CT
Payment Date
2019-12-17
Payment Form
5
Payment Value
12337000
Preprinted Number
352020000026188
Subheadings
1
Tariff Base
33477842
Tariff Percentage
15.0
Tariff Subtotal
5022000
Tariff Total
5022000
User Type
23
Value Added Tax Base
38499842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7315000
Value Added Tax Total
7315000
Verification Number
3