Bill of Lading Number
575012138537
Shipment Date
2022-02-21
Filing Date
2022-02-21
Consignee
Bello & Florez Cia Limitada
Consignee (Original Format)
BELLO & FLOREZ CIA LIMITADA
CL 37 39 40
NIT ID (Original Format)
901217136
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Guangzhou J.Sun Electronics Co., Ltd.
Shipper (Original Format)
GUANGZHOU J.SUN ELECTRONICS CO LTD
B2,DALANG INDUSTRY ZONE, XIAHUA 1ST
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
China
Transport Method
Maritime
Transport Document
EGLV155100153422
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXX XXX X XXXXXXXX XXXXX
Item Quantity
1729.0
Item Quantity Unit
U
Gross Weight (kg)
14720.0
Net Weight (kg)
13248.0
Value of Goods, CIF (USD)
$69,039
Value of Goods, FOB (USD)
$54,466
Freight Cost
14301.0
Freight Value
14573.33
Insurance Cost
272.33
Total Tax Paid
51856000
Acceptance Date
2022-02-21
Acceptance Number
352022000085652
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
881088
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
69038.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
8
Document Identifier
383009950
Document Type
N
Exchange Rate
3953.26
Flag Code
434
Identification Formula
3.5202200008565E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
JS20211124
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
8001.0
Number Packages
637
Packaging Code
PK
Payment Date
2021-12-21
Payment Form
8
Payment Value
51856000
Preprinted Number
352022000085652
Subheadings
1
Tariff Base
272928445
User Type
23
Value Added Tax Base
272928445
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51856000
Value Added Tax Total
51856000
Verification Number
6