Bill of Lading Number
575011003967
Shipment Date
2020-09-03
Filing Date
2020-09-03
Consignee
Comercializadora Dominique Sas
Consignee (Original Format)
COMERCIALIZADORA DOMINIQUE SAS
AV 25 24 06 BRR BELEN
NIT ID (Original Format)
901360607
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Globalhome Hong Kong Ltd.
Shipper (Original Format)
GLOBALHOME HONG KONG LIMITED
9F INTERNATIONAL SILVERCORP TOWER,7
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
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
EGLV149003311812
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
643.68
Item Quantity Unit
M2
Gross Weight (kg)
12927.0
Net Weight (kg)
11634.3
Value of Goods, CIF (USD)
$1,755
Value of Goods, FOB (USD)
$1,609
Freight Cost
91.65
Freight Value
146.22
Insurance Cost
11.0
Total Tax Paid
2073000
Acceptance Date
2020-09-03
Acceptance Number
352020000306977
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
613427
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1755.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
54
Document Identifier
349424283
Document Type
N
Exchange Rate
3820.17
Flag Code
351
Identification Formula
35202000030697
Import Type
1
Incomex Office
99
Invoice Date
2020-07-20
Invoice Number
JNAS-NAL2020
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
54001.0
Number Packages
866
Other Costs
43.57
Packaging Code
CT
Payment Date
2020-07-24
Payment Form
1
Payment Value
2073000
Preprinted Number
352020000306977
Subheadings
3
Tariff Base
6706003
Tariff Percentage
10.0
Tariff Subtotal
671000
Tariff Total
671000
User Type
23
Value Added Tax Base
7377003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1402000
Value Added Tax Total
1402000
Verification Number
1
Hong Kong, China
中文