Bill of Lading Number
019000031428
Shipment Date
2019-10-23
Filing Date
2019-10-23
Consignee
Cell Parts Sas
Consignee (Original Format)
CELL PARTS SAS
CL 13 14 20 LC 06
NIT ID (Original Format)
901246473
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Xinyue Electronic Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU XINYUE ELECTRONIC TECHNOLOGY CO.,LTD
A006/A015, NANDA(WENYUAN)XI TI ROAD
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S. NIVE
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
SZSE19080363B
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515110000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$363
Value of Goods, FOB (USD)
$353
Freight Cost
7.88
Freight Value
9.64
Insurance Cost
1.76
Total Tax Paid
239000
Acceptance Date
2019-10-23
Acceptance Number
32019001728755
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
253473
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
362.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
330656571
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
32019001728755
Import Type
1
Incomex Office
99
Invoice Date
2019-08-20
Invoice Number
181005
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S. NIVE
Municipality
11001.0
Number Packages
53
Packaging Code
YY
Payment Date
2019-08-28
Payment Form
5
Payment Value
239000
Preprinted Number
32019001728755
Subheadings
14
Tariff Base
1256675
Total Paid
239000
User Type
23
Value Added Tax Base
1256675
Value Added Tax Paid
239000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
1