Bill of Lading Number
1441
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
C.I. Revan Colombia S.A.S.
Consignee (Original Format)
C.I. REVAN COLOMBIA S.A.S.
CL 46 51 37
NIT ID (Original Format)
900862313
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Histar Mfg. Group Ltd.
Shipper (Original Format)
HISTAR MANUFACTURE GROUP LTD
550 KANGZHUANG SOUTH ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS 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
Truck
Transport Document
EGLV143264568142
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032200000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX XXX XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
142.0
Net Weight (kg)
123.0
Value of Goods, CIF (USD)
$1,598
Value of Goods, FOB (USD)
$1,542
Freight Cost
52.78
Freight Value
56.2
Insurance Cost
1.64
Total Tax Paid
1478000
Acceptance Date
2023-03-23
Acceptance Number
872023000038019
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13083
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
1598.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
408587823
Document Type
N
Exchange Rate
4866.5
Flag Code
580
Identification Formula
87202300003801.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
HS22-1129J23
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
361
Other Costs
1.78
Packaging Code
CT
Payment Date
2023-01-17
Payment Form
8
Payment Value
1478000
Preprinted Number
872023000038019
Subheadings
15
Tariff Base
7777640
Total Paid
1478000
User Type
23
Value Added Tax Base
7777640
Value Added Tax Paid
1478000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1478000
Value Added Tax Total
1478000
Verification Number
6