Bill of Lading Number
575013732271
Shipment Date
2023-09-29
Filing Date
2023-09-29
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
JXBVT23071688
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 XX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XXX
Item Quantity
4410.0
Item Quantity Unit
U
Gross Weight (kg)
1070.5
Net Weight (kg)
963.45
Value of Goods, CIF (USD)
$23,082
Value of Goods, FOB (USD)
$22,395
Freight Cost
575.48
Freight Value
687.45
Insurance Cost
111.97
Total Tax Paid
32550000
Acceptance Date
2023-09-28
Acceptance Number
352023000461020
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
92372
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33224.95
Declaration Type
4
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
424339534
Document Type
N
Exchange Rate
3926.59
Flag Code
741
Identification Formula
35202300046102.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-29
Invoice Number
NN-20230729-25
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
56
Packaging Code
CT
Payment Date
2023-07-31
Payment Form
1
Payment Value
32550000
Preprinted Number
352023000461020
Subheadings
2
Tariff Base
130460756
Tariff Paid
1991000
Tariff Percentage
5.0
Tariff Subtotal
6523000
Tariff Total
6523000
Total Paid
9937000
User Type
23
Value Added Tax Base
136983756
Value Added Tax Paid
7946000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26027000
Value Added Tax Total
26027000
Verification Number
7
中文
China
