Bill of Lading Number
575013197431
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Inversiones Radio Y Partes S.A.S.
Consignee (Original Format)
INVERSIONES RADIO Y PARTES S.A.S.
CL 94 14 73 BG 26 UN MULTICENTRO EMP
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 SAS 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
SZX0763144
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
15.24
Net Weight (kg)
13.72
Value of Goods, CIF (USD)
$164
Value of Goods, FOB (USD)
$163
Freight Cost
1.48
Freight Value
1.71
Insurance Cost
0.23
Total Tax Paid
148000
Acceptance Date
2023-03-13
Acceptance Number
352023000115057
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
107810
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
164.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
66
Document Identifier
408147301
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
35202300011505.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
KDV20221102CI-
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
66001.0
Number Packages
195
Packaging Code
PK
Payment Date
2023-01-19
Payment Form
99
Payment Value
148000
Preprinted Number
352023000115057
Subheadings
16
Tariff Base
779959
User Type
23
Value Added Tax Base
779959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
3
Colombia
中文