Bill of Lading Number
575009136777
Shipment Date
2018-08-03
Filing Date
2018-08-03
Consignee
Ambiente Y Soluciones Integrales S.A.S.
Consignee (Original Format)
AMBIENTE Y SOLUCIONES INTEGRALES S.A.S.
CL 49 71 17
NIT ID (Original Format)
900451443
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Exp. Technology Corp
Shipper (Original Format)
SIWA TECNOLOGY LIMITED
UNIT 101, 10/F MIRAMAR TOWER, 132 N
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS 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
China
Transport Method
Maritime
Transport Document
AMIGL180347827A
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
8421291000
Goods Shipped
XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
947.34
Net Weight (kg)
908.33
Value of Goods, CIF (USD)
$6,885
Value of Goods, FOB (USD)
$6,705
Freight Cost
122.28
Freight Value
180.18
Insurance Cost
33.52
Total Tax Paid
3776000
Acceptance Date
2018-08-03
Acceptance Number
352018000331196
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
350860
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6885.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
307638186
Document Type
N
Exchange Rate
2886.21
Flag Code
741
Identification Formula
35201800033119
Import Type
1
Incomex Office
99
Invoice Date
2018-05-03
Invoice Number
ES20180288
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
18
Other Costs
24.38
Packaging Code
CT
Payment Date
2018-06-27
Payment Form
8
Payment Value
3776000
Preprinted Number
352018000331196
Subheadings
3
Tariff Base
19872075
User Type
23
Value Added Tax Base
19872075
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3776000
Value Added Tax Total
3776000
Verification Number
8