Bill of Lading Number
575014042520
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Inversiones Radio Y Partes S.A.S.
Consignee (Original Format)
INVERSIONES RADIO Y PARTES S.A.S.
CL 94 14 73 BG B 26 MULTICENTRO EM
NIT ID (Original Format)
891409769
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Innovision Technology Co., Ltd.
Shipper (Original Format)
KONGDAVISION TECHNOLOGY CO., LTD
WEST XINTANG ROAD, XINTANG TOWN, ZE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA 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
China
Transport Method
Maritime
Transport Document
SZX7847850
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
9030901000
Goods Shipped
XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
29.16
Net Weight (kg)
26.25
Value of Goods, CIF (USD)
$292
Value of Goods, FOB (USD)
$291
Freight Cost
0.9
Freight Value
1.32
Insurance Cost
0.42
Total Tax Paid
212000
Acceptance Date
2024-01-12
Acceptance Number
352024000023049
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
12374
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
292.32
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
430718830
Document Type
N
Exchange Rate
3822.05
Flag Code
351
Identification Formula
35202400002304
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
KDV20230824CI
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
66001.0
Number Packages
238
Packaging Code
PK
Payment Date
2023-11-26
Payment Form
1
Payment Value
212000
Preprinted Number
352024000023049
Subheadings
17
Tariff Base
1117262
User Type
23
Value Added Tax Base
1117262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
1