Bill of Lading Number
575011249612
Shipment Date
2021-01-15
Filing Date
2021-01-15
Consignee
Global Express Operator Sas
Consignee (Original Format)
GLOBAL EXPRESS OPERATOR SAS
CARR 12 20 A 121
NIT ID (Original Format)
900380747
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Boardway Technology Group Ltd.
Shipper (Original Format)
BOARDWAY TECHNOLOGY GROUP LTD
FLAT 5, 13/F WINFUL CENTRE NO. 30 K
Carrier (Original Format)
NAVES S.A.
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
Hong Kong, China
Transport Method
Maritime
Transport Document
025A672645
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527130000
Goods Shipped
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
909.0
Item Quantity Unit
U
Gross Weight (kg)
6453.9
Net Weight (kg)
5808.51
Value of Goods, CIF (USD)
$14,919
Value of Goods, FOB (USD)
$11,999
Freight Cost
2860.0
Freight Value
2919.99
Insurance Cost
59.99
Total Tax Paid
9730000
Acceptance Date
2021-01-06
Acceptance Number
352021000005337
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
267157
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
14918.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
358886730
Document Type
N
Exchange Rate
3432.5
Flag Code
741
Identification Formula
35202100000533
Import Type
1
Incomex Office
99
Invoice Date
2020-11-04
Invoice Number
BEC20201114
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
25286.0
Number Packages
909
Packaging Code
BT
Payment Date
2020-11-23
Payment Form
1
Payment Value
9730000
Preprinted Number
352021000005337
Subheadings
1
Tariff Base
51208747
Total Paid
9730000
User Type
23
Value Added Tax Base
51208747
Value Added Tax Paid
9730000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9730000
Value Added Tax Total
9730000
Verification Number
9
Colombia
中文