Bill of Lading Number
575010333074
Shipment Date
2019-10-09
Filing Date
2019-10-09
Consignee
Intl Alliance Of Trade Imp. & Exp. Ltda
Consignee (Original Format)
INTERNATIONAL ALLIANCE OF TRADE IMPORT & EXPORT LTDA
VIA 40 73 290 BG 9 BRR LA CONCEPCION
NIT ID (Original Format)
900192512
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
First Audio Mfg. (Guangzhou) Ltd.
Shipper (Original Format)
FIRST AUDIO MANUFACTURING (GUANGZHOU) LIMITED
FIDEK INDUSTRIAL ZONE, TANBU TOWN,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
217GZH1908017
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
55.5
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$615
Value of Goods, FOB (USD)
$580
Freight Cost
32.47
Freight Value
35.37
Insurance Cost
2.9
Total Tax Paid
405000
Acceptance Date
2019-10-09
Acceptance Number
872019000192915
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
95888
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
615.37
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
329109183
Document Type
N
Exchange Rate
3467.6
Flag Code
580
Identification Formula
87201900019291
Import Type
1
Incomex Office
99
Invoice Date
2019-08-28
Invoice Number
GZINV19217
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
8001.0
Number Packages
277
Packaging Code
PK
Payment Date
2019-08-30
Payment Form
10
Payment Value
405000
Preprinted Number
872019000192915
Subheadings
3
Tariff Base
2133857
User Type
23
Value Added Tax Base
2133857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
1