Bill of Lading Number
575011429135
Shipment Date
2021-03-26
Filing Date
2021-03-26
Consignee
Imp. Exp. Ventura S.A.S.
Consignee (Original Format)
IMPORT EXPORT VENTURA S.A.S.
CR 3 2 22 BL A OF 210 ED SANTA ELEN
NIT ID (Original Format)
901312730
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Simede Trade Ci. Ltd.
Shipper (Original Format)
GUANGZHOU SIMEDE TRADE CI. LTD
ROOM 1609 NO 362-366 HUANSHI EAST R
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU6289778850
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
8526920000
Goods Shipped
XX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
18200.0
Item Quantity Unit
U
Gross Weight (kg)
4529.98
Net Weight (kg)
4076.98
Value of Goods, CIF (USD)
$3,086
Value of Goods, FOB (USD)
$2,099
Freight Cost
859.62
Freight Value
987.34
Insurance Cost
10.5
Total Tax Paid
2093000
Acceptance Date
2021-03-26
Acceptance Number
352021000126798
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
75691
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3086.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
361662805
Document Type
N
Exchange Rate
3569.45
Flag Code
434
Identification Formula
3.5202100012679E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-16
Invoice Number
GZ2020-563
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
76109.0
Number Packages
777
Other Costs
117.22
Packaging Code
CT
Payment Date
2021-02-09
Payment Form
1
Payment Value
2093000
Preprinted Number
352021000126798
Subheadings
2
Tariff Base
11016536
Total Paid
2093000
User Type
23
Value Added Tax Base
11016536
Value Added Tax Paid
2093000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2093000
Value Added Tax Total
2093000
Verification Number
9
Colombia
中文