Bill of Lading Number
575012006409
Shipment Date
2021-12-21
Filing Date
2021-12-21
Consignee
Impoexport Jems Sas
Consignee (Original Format)
IMPOEXPORT JEMS SAS
AV 7 21 N 55 OFIC 411 ED ESTACION CE
NIT ID (Original Format)
901155305
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Segen International Trading Co.
Shipper (Original Format)
SEGEN TRADE INC
MIAMI 7601 E TREASURE DRIVE NORTH B
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
United States
Transport Method
Maritime
Transport Document
TAOBUN00915
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX XX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
920.0
Item Quantity Unit
U
Gross Weight (kg)
293.92
Net Weight (kg)
264.52
Value of Goods, CIF (USD)
$1,388
Value of Goods, FOB (USD)
$720
Freight Cost
658.08
Freight Value
667.68
Insurance Cost
3.6
Total Tax Paid
1055000
Acceptance Date
2021-12-21
Acceptance Number
352021000499598
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
842754
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1387.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
54
Document Identifier
379812866
Document Type
N
Exchange Rate
4002.97
Flag Code
351
Identification Formula
3.5202100049959E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-18
Invoice Number
SG20200804
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
54001.0
Number Packages
158
Other Costs
6.0
Packaging Code
CT
Payment Date
2021-11-14
Payment Form
1
Payment Value
1055000
Preprinted Number
352021000499598
Subheadings
2
Tariff Base
5555002
User Type
23
Value Added Tax Base
5555002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1055000
Value Added Tax Total
1055000
Verification Number
7