Bill of Lading Number
575013927700
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Ecobarrio Grupo Empresarial Sas
Consignee (Original Format)
ECOBARRIO GRUPO EMPRESARIAL SAS
CR 53 F 2 A 70
NIT ID (Original Format)
901248763
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Seaxphone Electronics Technology Co., Ltd.
Shipper (Original Format)
HONGKONG SEAXPHONE ELECTRONICS TECHNOLOGY CO., LIMITED.
ROOM 101 & ROOM 201, BUILDING 4, NO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
JXBVT23091266
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XX
Item Quantity
4361.0
Item Quantity Unit
U
Gross Weight (kg)
1086.51
Net Weight (kg)
977.86
Value of Goods, CIF (USD)
$22,498
Value of Goods, FOB (USD)
$22,124
Freight Cost
264.05
Freight Value
374.66
Insurance Cost
110.61
Total Tax Paid
22972000
Acceptance Date
2023-12-01
Acceptance Number
352023000603019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
269045
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
22498.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
33084335
Document Type
N
Exchange Rate
4092.33
Flag Code
741
Identification Formula
35202300060301
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
NN-20230821-25
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
11001.0
Number Packages
55
Packaging Code
CT
Payment Date
2023-09-28
Payment Form
8
Payment Value
22972000
Preprinted Number
352023000603019
Subheadings
2
Tariff Base
92071041
Tariff Percentage
5.0
Tariff Subtotal
4604000
Tariff Total
4604000
User Type
23
Value Added Tax Base
96675041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18368000
Value Added Tax Total
18368000
Verification Number
1
中文
China
