Bill of Lading Number
575010494603
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Importadora Imatexco S.A.S.
Consignee (Original Format)
IMPORTADORA IMATEXCO S.A.S.
CL 85 B 48 48
NIT ID (Original Format)
900422468
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
HK Great Year Laser Ltd.
Shipper (Original Format)
HK GREAT YEAR LASER LIMITED
NO. 22 CAOTANG 1 ROAD, LONGGUI AREA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
GBVT1910044103
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8456110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
494.07
Net Weight (kg)
444.67
Value of Goods, CIF (USD)
$5,947
Value of Goods, FOB (USD)
$5,415
Freight Cost
470.57
Freight Value
532.43
Insurance Cost
61.86
Total Tax Paid
3754000
Acceptance Date
2019-12-26
Acceptance Number
352019000599081
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
526023
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5947.43
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
338009126
Document Type
N
Exchange Rate
3322.38
Flag Code
23
Identification Formula
35201900059908
Import Type
1
Incomex Office
99
Invoice Date
2019-11-01
Invoice Number
GY20191101
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5360.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-11-04
Payment Form
10
Payment Value
3754000
Preprinted Number
352019000599081
Subheadings
3
Tariff Base
19759622
Value Added Tax Base
19759622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3754000
Value Added Tax Total
3754000
Verification Number
7