Bill of Lading Number
019000000287
Shipment Date
2019-02-26
Filing Date
2019-02-26
Consignee
L Y L Sound S.A.S.
Consignee (Original Format)
L Y L SOUND S.A.S.
CL 49 54 43 IN 1101
NIT ID (Original Format)
900562922
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
5
Shipper
Hongkong Huajie Electronic Co., Ltd.
Shipper (Original Format)
HONGKONG HUAJIE ELECTRONIC CO,LTD
ROOM 3,21 F FAR EAST CONSORTIUM BUI
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SWOSZX18120376
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
8518500000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
624.0
Item Quantity Unit
U
Gross Weight (kg)
12347.64
Net Weight (kg)
11112.88
Value of Goods, CIF (USD)
$47,231
Value of Goods, FOB (USD)
$45,217
Freight Cost
1848.23
Freight Value
2014.21
Insurance Cost
165.98
Total Tax Paid
45526000
Acceptance Date
2019-02-26
Acceptance Number
902019000040873
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
171286
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
47231.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
320653546
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
90201900004087
Import Type
1
Incomex Office
99
Invoice Date
2018-11-18
Invoice Number
372-1808027
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1049
Packaging Code
CT
Payment Date
2018-12-02
Payment Form
1
Payment Value
45526000
Preprinted Number
902019000040873
Subheadings
6
Tariff Base
147333981
Tariff Percentage
10.0
Tariff Subtotal
14733000
Tariff Total
14733000
User Type
23
Value Added Tax Base
162066981
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30793000
Value Added Tax Total
30793000
Verification Number
3
Hong Kong, China
中文