Bill of Lading Number
575013456125
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Cer Movil Accesorios Sas
Consignee (Original Format)
CER MOVIL ACCESORIOS SAS
CL 52 49 27 P 1400 ED SANTA ELENA
NIT ID (Original Format)
901033926
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Lanka Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LANKA IMPORT AND EXPORT CO,LIMITED
19378, 4F, L-INTERNATIONAL TRADE MA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481808000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$20
Freight Cost
0.27
Freight Value
0.29
Insurance Cost
0.02
Total Tax Paid
17000
Acceptance Date
2023-05-29
Acceptance Number
352023000229182
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
150301
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19.97
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
412232705
Document Type
N
Exchange Rate
4470.83
Flag Code
218
Identification Formula
35202300022918.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
HER2023001
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
779
Packaging Code
CT
Payment Date
2023-04-25
Payment Form
1
Payment Value
17000
Preprinted Number
352023000229182
Subheadings
55
Tariff Base
89282
User Type
23
Value Added Tax Base
89282
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
8