Bill of Lading Number
575011752390
Shipment Date
2021-09-11
Filing Date
2021-09-11
Consignee
Orient Colombiana S.A.S
Consignee (Original Format)
ORIENT COLOMBIANA S.A.S
AC 26 68 C 61 OF 606
NIT ID (Original Format)
860035782
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Btn Time Llc
Shipper (Original Format)
BTN TIME LLC
12601 NW 115TH AV SUITE 106 FL 3317
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LHKBVT2107534A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
5330.0
Item Quantity Unit
U
Gross Weight (kg)
1005.8
Net Weight (kg)
905.22
Value of Goods, CIF (USD)
$3,180
Value of Goods, FOB (USD)
$1,554
Freight Cost
1621.43
Freight Value
1626.41
Insurance Cost
4.98
Total Tax Paid
4431000
Acceptance Date
2021-09-10
Acceptance Number
352021000327211
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
784740
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3180.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
372886910
Document Type
N
Exchange Rate
3780.85
Flag Code
741
Identification Formula
3.5202100032721E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-12
Invoice Number
1045
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
118
Packaging Code
CT
Payment Date
2021-07-23
Payment Form
5
Payment Value
4431000
Preprinted Number
352021000327211
Subheadings
2
Tariff Base
12024464
Tariff Percentage
15.0
Tariff Subtotal
1804000
Tariff Total
1804000
User Type
23
Value Added Tax Base
13828464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2627000
Value Added Tax Total
2627000
Verification Number
5