Bill of Lading Number
575009737273
Shipment Date
2019-02-20
Filing Date
2019-02-20
Consignee
Cvm Trading S.A.S
Consignee (Original Format)
CVM TRADING S.A.S
CL 7 A 4 52 BRR OBRERO
NIT ID (Original Format)
901113727
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hongkong Rangen Trade Co., Ltd.
Shipper (Original Format)
HONGKONG RANGEN TRADE CO.,LIMITED
FLAT/RM 502 ARION COMM CENTER 2-12
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
LZHBVT910719HK
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528710019
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXX XXX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
861.0
Net Weight (kg)
585.75
Value of Goods, CIF (USD)
$3,616
Value of Goods, FOB (USD)
$3,080
Freight Cost
286.2
Freight Value
536.48
Insurance Cost
15.4
Total Tax Paid
4205000
Acceptance Date
2019-02-20
Acceptance Number
352019000087927
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
27734
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3616.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
320555150
Document Type
N
Exchange Rate
3155.27
Flag Code
434
Identification Formula
35201900008792
Import Type
1
Incomex Office
99
Invoice Date
2019-01-17
Invoice Number
006-181014
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
110
Other Costs
234.88
Packaging Code
CT
Payment Date
2019-01-17
Payment Form
1
Payment Value
4205000
Preprinted Number
352019000087927
Subheadings
2
Tariff Base
11410971
Tariff Paid
1712000
Tariff Percentage
15.0
Tariff Subtotal
1712000
Tariff Total
1712000
Total Paid
4205000
User Type
23
Value Added Tax Base
13122971
Value Added Tax Paid
2493000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2493000
Value Added Tax Total
2493000
Verification Number
2
Hong Kong, China
中文