Bill of Lading Number
575012595849
Shipment Date
2022-08-18
Filing Date
2022-08-18
Consignee
Renovacoms S.A.S. Zomac
Consignee (Original Format)
RENOVACOMS S.A.S. ZOMAC
CL 5 14 76 LC 201 BRR CARRETERO
NIT ID (Original Format)
901461885
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
20
Shipper
Hangzhou Softel Optic Co., Ltd.
Shipper (Original Format)
HANGZHOU SOFTEL OPTIC CO.,LTD
708-709 HAIWEI BUILDING,NO.101 BINK
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
COSU6339215120
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
8544700000
Goods Shipped
XXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXX XXX XX XXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
6600.0
Item Quantity Unit
KG
Gross Weight (kg)
6720.0
Net Weight (kg)
6600.0
Value of Goods, CIF (USD)
$21,270
Value of Goods, FOB (USD)
$13,440
Freight Cost
7786.79
Freight Value
7830.13
Insurance Cost
43.34
Total Tax Paid
19561000
Acceptance Date
2022-08-18
Acceptance Number
352022000371432
Bank Branch ID
317
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
53667
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
24330.13
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
20
Document Identifier
393170425
Document Type
N
Exchange Rate
4231.45
Flag Code
215
Identification Formula
3.5202200037143E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-31
Invoice Number
SFT2205084
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
2011.0
Number Packages
495
Packaging Code
YY
Payment Date
2022-07-11
Payment Form
10
Payment Value
19561000
Preprinted Number
352022000371432
Subheadings
2
Tariff Base
102951729
Total Paid
2460000
User Type
23
Value Added Tax Base
102951729
Value Added Tax Paid
2460000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19561000
Value Added Tax Total
19561000
China
中文