Bill of Lading Number
575010619271
Shipment Date
2020-02-20
Filing Date
2020-02-20
Consignee
Novalume Colombia Sas
Consignee (Original Format)
NOVALUME COLOMBIA SAS
CL 94 11 20 OF 505
NIT ID (Original Format)
901117535
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Zgsm Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU ZGSM TECHNOLOGY CO LTD
1188 JINXI RD.S LINGLONG INDUSTRIAL
Shipper Global HQ
Hangzhou Zgsm Technology Co., Ltd.
Shipper Domestic HQ
Hangzhou Zgsm Technology Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES 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
SHBUN19217828D
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
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
477.0
Item Quantity Unit
U
Gross Weight (kg)
385.0
Net Weight (kg)
346.0
Value of Goods, CIF (USD)
$461
Value of Goods, FOB (USD)
$410
Freight Cost
49.01
Freight Value
51.06
Insurance Cost
2.05
Total Tax Paid
297000
Acceptance Date
2020-02-20
Acceptance Number
352020000076030
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
546547
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
461.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
339650170
Document Type
N
Exchange Rate
3385.11
Flag Code
215
Identification Formula
35202000007603
Import Type
99
Incomex Office
99
Invoice Date
2019-11-12
Invoice Number
ZGSM-GYL191112
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-12-24
Payment Form
99
Payment Value
297000
Preprinted Number
352020000076030
Subheadings
2
Tariff Base
1561754
User Type
23
Value Added Tax Base
1561754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000
Verification Number
1
China
中文