Bill of Lading Number
575011130611
Shipment Date
2020-10-26
Filing Date
2020-10-26
Consignee
Distribuidora Pulso Group S.A.S
Consignee (Original Format)
DISTRIBUIDORA PULSO GROUP S.A.S
CR 10 17 95 OF 320 A
NIT ID (Original Format)
901385738
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Langbo Co., Ltd.
Shipper (Original Format)
GUAGNZHOU LANGBO CO.LTD.
3016R 3F, INTERNATIONAL TOY STATION
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL 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
China
Transport Method
Maritime
Transport Document
COSU6274348602
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
8538100000
Goods Shipped
XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XX XX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
4590.0
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$3,970
Value of Goods, FOB (USD)
$3,300
Freight Cost
653.77
Freight Value
670.27
Insurance Cost
16.5
Total Tax Paid
4728000
Acceptance Date
2020-10-24
Acceptance Number
352020000373624
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
749535
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3970.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
355613689
Document Type
N
Exchange Rate
3854.47
Flag Code
23
Identification Formula
35202000037362
Import Type
1
Incomex Office
99
Invoice Date
2020-02-26
Invoice Number
17130
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
518
Packaging Code
YY
Payment Date
2020-09-13
Payment Form
1
Payment Value
4728000
Preprinted Number
352020000373624
Subheadings
2
Tariff Base
15303287
Tariff Paid
1530000
Tariff Percentage
10.0
Tariff Subtotal
1530000
Tariff Total
1530000
Total Paid
4728000
User Type
23
Value Added Tax Base
16833287
Value Added Tax Paid
3198000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3198000
Value Added Tax Total
3198000
Verification Number
7
China
中文