Bill of Lading Number
575011481642
Shipment Date
2021-05-04
Filing Date
2021-05-04
Consignee
Flahs Trading Colombia Sas
Consignee (Original Format)
FLAHS TRADING COLOMBIA SAS
CL 12 13 85 P 3 OF 308
NIT ID (Original Format)
901303290
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Golden Eagle International
Shipper (Original Format)
GOLDEN EAGLE INTERNATIONAL
SUITE 1101-1103, WEALTH MANSION BUI
Carrier (Original Format)
NAVEMAR SAS
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
China
Transport Method
Maritime
Transport Document
EGLV142153702305
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708701000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
12500.0
Net Weight (kg)
11300.0
Value of Goods, CIF (USD)
$54,580
Value of Goods, FOB (USD)
$47,343
Freight Cost
7000.0
Freight Value
7236.72
Insurance Cost
236.72
Total Tax Paid
61234000
Acceptance Date
2021-04-30
Acceptance Number
352021000171221
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
733337
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
54579.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
363264164
Document Type
N
Exchange Rate
3630.81
Flag Code
351
Identification Formula
3.5202100017122E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-12
Invoice Number
INV20210312-A9
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
800
Packaging Code
CT
Payment Date
2021-03-29
Payment Form
10
Payment Value
61234000
Preprinted Number
352021000171221
Subheadings
1
Tariff Base
198168593
Tariff Percentage
10.0
Tariff Subtotal
19817000
Tariff Total
19817000
User Type
23
Value Added Tax Base
217985593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41417000
Value Added Tax Total
41417000
Verification Number
1