Bill of Lading Number
575013438573
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Golden Arrived Sas
Consignee (Original Format)
GOLDEN ARRIVED SAS
CL 3 18 A 08 BRR EDUARDO SANTOS
NIT ID (Original Format)
901667009
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Isen Trading Co., Ltd.
Shipper (Original Format)
ISEN TRADING CO., LIMITED
ROOM 8, 11/F . WANG FAI INDUSTRIAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
EGLV143364770512
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
8204120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
92.09
Net Weight (kg)
82.88
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$33
Freight Cost
5.8
Freight Value
6.11
Insurance Cost
0.31
Total Tax Paid
34000
Acceptance Date
2023-05-27
Acceptance Number
352023000226761
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
147125
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
11
Document Identifier
412007627
Document Type
N
Exchange Rate
4521.64
Flag Code
351
Identification Formula
35202300022676.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
EE-4-20231304-
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1117
Packaging Code
CT
Payment Date
2023-04-25
Payment Form
6
Payment Value
34000
Preprinted Number
352023000226761
Subheadings
44
Tariff Base
176841
User Type
23
Value Added Tax Base
176841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
7