Bill of Lading Number
575011736441
Shipment Date
2021-08-31
Filing Date
2021-08-31
Consignee
Jal Tech Soluciones S.A.S
Consignee (Original Format)
JAL TECH SOLUCIONES S.A.S
CR 42 CL 75 367 IN 103
NIT ID (Original Format)
900378652
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Jal Tech Soluciones S.A.S
Consignee Domestic HQ
Jal Tech Soluciones S.A.S
Shipper
HK Baraka International Ltd.
Shipper (Original Format)
HK BARAKA INTERNATIONAL LIMITED
H2A11, F2,BAOHUA BUILDING B, HUAQIA
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. 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
SZ21B00256
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
8518300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXX XXXXX
Item Quantity
10530.0
Item Quantity Unit
U
Gross Weight (kg)
828.6
Net Weight (kg)
745.74
Value of Goods, CIF (USD)
$8,367
Value of Goods, FOB (USD)
$7,734
Freight Cost
606.2
Freight Value
632.77
Insurance Cost
8.99
Total Tax Paid
6153000
Acceptance Date
2021-08-31
Acceptance Number
902021000125023
Bank Branch ID
255
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11908
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
8366.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
371546015
Document Type
N
Exchange Rate
3870.57
Flag Code
169
Identification Formula
9.0202100012502E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-10
Invoice Number
BK116301
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
720
Other Costs
17.58
Packaging Code
YY
Payment Date
2021-07-18
Payment Form
1
Payment Value
6153000
Preprinted Number
902021000125023
Subheadings
10
Tariff Base
32384479
Total Paid
6153000
User Type
23
Value Added Tax Base
32384479
Value Added Tax Paid
6153000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6153000
Value Added Tax Total
6153000
Verification Number
1