Bill of Lading Number
575014965464
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Havells Sylvania Colombia S.A.
Consignee (Original Format)
FEILO SYLVANIA COLOMBIA S.A.
CL 57 B SUR 72 A 23
NIT ID (Original Format)
800127132
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Havells Sylvania Colombia S A
Consignee Domestic HQ
Havells Sylvania Colombia S A
Shipper
Globaltek Int I Llc
Shipper (Original Format)
GLOBALTEK INT I LLC
2441 OlYMPIC BlVD, WALNUT CREEK, CA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS 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
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405112000
Goods Shipped
XXXXXXXXXXX XX XXXXXX XXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXX X
Item Quantity
1540.0
Item Quantity Unit
U
Gross Weight (kg)
292.01
Net Weight (kg)
215.6
Value of Goods, CIF (USD)
$2,154
Value of Goods, FOB (USD)
$2,064
Freight Cost
90.06
Freight Value
90.27
Insurance Cost
0.21
Total Tax Paid
1803000
Acceptance Date
2024-12-03
Acceptance Number
32024001697429
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
904114
Customs Code
C100
Customs Declaration
3
Customs Value
2153.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22190
Destination Providence
11
Document Identifier
447922520
Document Type
R
Exchange Rate
4406.16
Flag Code
169
Identification Formula
32024001697429.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-12
Invoice Number
IN24081201
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
License Number
50119623.000000
Municipality
11001.0
Number Packages
8884
Packaging Code
CT
Payment Date
2024-10-12
Payment Form
1
Payment Value
1803000
Preprinted Number
32024001697429
Subheadings
3
Tariff Base
9490296
User Type
23
Value Added Tax Base
9490296
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
6