Bill of Lading Number
575011991088
Shipment Date
2021-12-22
Filing Date
2021-12-22
Consignee
Cer Movil Accesorios Sas
Consignee (Original Format)
CER MOVIL ACCESORIOS SAS
CL 52 49 27 P 1400
NIT ID (Original Format)
901033926
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
China Nueva Feliz Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
CHINA NUEVA FELIZ IMP. AND EXP. CO.,LIMITED
19378, 4F, L-INTERNATIONAL TRADE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS 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
EGLV149111288770
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXX XXX
Item Quantity
733.86
Item Quantity Unit
KG
Gross Weight (kg)
815.4
Net Weight (kg)
733.86
Value of Goods, CIF (USD)
$3,816
Value of Goods, FOB (USD)
$3,090
Freight Cost
719.47
Freight Value
725.65
Insurance Cost
6.18
Total Tax Paid
4719000
Acceptance Date
2021-12-22
Acceptance Number
352021000501921
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
843583
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3815.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
379862403
Document Type
N
Exchange Rate
4002.97
Flag Code
628
Identification Formula
3.5202100050192E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-08
Invoice Number
HER2021004
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
Municipality
5001.0
Number Packages
830
Packaging Code
CT
Payment Date
2021-11-02
Payment Form
1
Payment Value
4719000
Preprinted Number
352021000501921
Subheadings
32
Tariff Base
15273932
Tariff Percentage
10.0
Tariff Subtotal
1527000
Tariff Total
1527000
User Type
23
Value Added Tax Base
16800932
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3192000
Value Added Tax Total
3192000
Verification Number
9