Bill of Lading Number
575013338287
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Nevanson Co. S.A.S.
Consignee (Original Format)
NEVANSON COMPANY S.A.S.
CR 13 13 24 OF 311
NIT ID (Original Format)
901619487
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Global Intellect Ltd.
Shipper (Original Format)
GLOBAL INTELLECT LIMITED
ROOM 1802, 18/F, SUNBEAM COMMERCIAL
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Hong Kong, 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
NGCN30058500
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
8544422000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XX
Item Quantity
1443.15
Item Quantity Unit
KG
Gross Weight (kg)
1603.49
Net Weight (kg)
1443.15
Value of Goods, CIF (USD)
$3,703
Value of Goods, FOB (USD)
$3,553
Freight Cost
139.19
Freight Value
149.86
Insurance Cost
10.67
Total Tax Paid
3274000
Acceptance Date
2023-05-02
Acceptance Number
352023000186252
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
131800
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3702.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
410099399
Document Type
N
Exchange Rate
4654.14
Flag Code
741
Identification Formula
35202300018625.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
GB04123A
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1084
Packaging Code
CT
Payment Date
2023-03-24
Payment Form
1
Payment Value
3274000
Preprinted Number
352023000186252
Subheadings
27
Tariff Base
17233629
User Type
23
Value Added Tax Base
17233629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3274000
Value Added Tax Total
3274000