Bill of Lading Number
575012220239
Shipment Date
2022-03-15
Filing Date
2022-03-15
Consignee
Surti Stereo S.A.S.
Consignee (Original Format)
SURTI STEREO S.A.S.
CL 38 39 72
NIT ID (Original Format)
800089948
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Globe Broadcasting And Sound Co., Ltd.
Shipper (Original Format)
HANGZHOU GLOBE BROADCASTING AND SOUND CO..LIMITED
NO.8 XIANXING ROAD,XIANLIN TOWN IND
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASNGB111229
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
8518901000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX X XXXXXXX X XXXXXX XXX XXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX X X
Item Quantity
3952.0
Item Quantity Unit
U
Gross Weight (kg)
195.5
Net Weight (kg)
147.5
Value of Goods, CIF (USD)
$10,635
Value of Goods, FOB (USD)
$9,423
Freight Cost
1197.41
Freight Value
1212.49
Insurance Cost
15.08
Total Tax Paid
7650000
Acceptance Date
2022-03-15
Acceptance Number
872022000042122
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
172619
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
10635.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
384052225
Document Type
N
Exchange Rate
3786.0
Flag Code
43
Identification Formula
8.7202200004212E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-19
Invoice Number
GS2121-1
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
2099
Packaging Code
PK
Payment Date
2022-01-29
Payment Form
8
Payment Value
7650000
Preprinted Number
872022000042122
Subheadings
3
Tariff Base
40264451
User Type
23
Value Added Tax Base
40264451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7650000
Value Added Tax Total
7650000
Verification Number
5