Bill of Lading Number
019000036920
Shipment Date
2019-12-09
Filing Date
2019-12-09
Consignee
Eastern Electronics S.A.S.
Consignee (Original Format)
EASTERN ELECTRONICS S.A.S.
CL 70 A 15 45
NIT ID (Original Format)
900561533
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Formax Co., Ltd.
Shipper (Original Format)
FORMAX CO LTD
8 FL No. 25, SEC 5, NANJING EAST RO
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
China
Transport Method
Maritime
Transport Document
EGLV142953268707
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
51.78
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$561
Freight Cost
12.07
Freight Value
14.92
Insurance Cost
0.42
Total Tax Paid
378000
Acceptance Date
2019-12-09
Acceptance Number
32019001982765
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
266183
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
575.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25030
Destination Providence
11
Document Identifier
337657623
Document Type
N
Exchange Rate
3459.97
Flag Code
169
Identification Formula
32019001982765
Import Type
1
Incomex Office
99
Invoice Date
2019-10-26
Invoice Number
IN19100003
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
893
Other Costs
2.43
Packaging Code
PK
Payment Date
2019-10-26
Payment Form
1
Payment Value
378000
Preprinted Number
32019001982765
Subheadings
20
Tariff Base
1991282
Total Paid
378000
Value Added Tax Base
1991282
Value Added Tax Paid
378000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
378000
Value Added Tax Total
378000
Verification Number
7