Bill of Lading Number
575010460922
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Deckosas Imp. Y Exp. Sas
Consignee (Original Format)
DECKOSAS IMP Y EXP SAS
CR 12 13 35
NIT ID (Original Format)
901278446
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Bring Commerce Trade Co., Ltd.
Shipper (Original Format)
BRING COMMERCE TRADE CO., LIMITED
ROOM A 809, FUTIAN BUILDING, NO.112
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
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
EGLV143985926261
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301100000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXXXXXXXXXXXX X
Item Quantity
3200.0
Item Quantity Unit
U
Gross Weight (kg)
658.6
Net Weight (kg)
592.74
Value of Goods, CIF (USD)
$765
Value of Goods, FOB (USD)
$644
Freight Cost
118.42
Freight Value
121.64
Insurance Cost
3.22
Total Tax Paid
500000
Acceptance Date
2019-11-28
Acceptance Number
352019000554212
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
513409
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
765.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
334470924
Document Type
N
Exchange Rate
3440.66
Flag Code
434
Identification Formula
35201900055421
Import Type
1
Incomex Office
99
Invoice Date
2019-10-24
Invoice Number
20191024
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
859
Packaging Code
PK
Payment Date
2019-10-28
Payment Form
1
Payment Value
500000
Preprinted Number
352019000554212
Subheadings
34
Tariff Base
2632587
User Type
23
Value Added Tax Base
2632587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000
Verification Number
1