Bill of Lading Number
575011272508
Shipment Date
2021-01-08
Filing Date
2021-01-08
Consignee
Soluciones Y Partes S.A.S.
Consignee (Original Format)
SOLUCIONES Y PARTES S.A.S.
CL 19 A 43 B 70
NIT ID (Original Format)
900379324
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Decintel International Corp
Shipper (Original Format)
DECINTEL INTERNATIONAL CORP
CALLE 54 ESTE BARRIO PH ARRI UNTOWE
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
Panama
Transport Method
Maritime
Transport Document
JGQDBVT201126A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408902000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4794.0
Net Weight (kg)
4362.0
Value of Goods, CIF (USD)
$26,667
Value of Goods, FOB (USD)
$25,898
Freight Cost
716.95
Freight Value
768.75
Insurance Cost
51.8
Total Tax Paid
17391000
Acceptance Date
2021-01-07
Acceptance Number
352021000007353
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
675819
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26666.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
358366799
Document Type
N
Exchange Rate
3432.5
Flag Code
434
Identification Formula
35202100000735
Import Type
1
Incomex Office
99
Invoice Date
2020-11-20
Invoice Number
125
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
30
Packaging Code
PK
Payment Date
2020-11-27
Payment Form
1
Payment Value
17391000
Preprinted Number
352021000007353
Subheadings
1
Tariff Base
91533345
User Type
23
Value Added Tax Base
91533345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17391000
Value Added Tax Total
17391000