Bill of Lading Number
575009027151
Shipment Date
2018-06-28
Filing Date
2018-06-28
Consignee
Alin Imp. S.A.S.
Consignee (Original Format)
ALIN IMPORT S.A.S.
CL 43 45 12 P 3 OF 303 CL 37 4
NIT ID (Original Format)
901113158
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Krono Digital Ltd.
Shipper (Original Format)
KRONO DIGITAL LTDA
BRIGHT WAY TOWER, NO.33 MONG KOK RO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SUDUN8998AA5PJ1D
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528710013
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
4040.0
Item Quantity Unit
U
Gross Weight (kg)
2424.0
Net Weight (kg)
2424.0
Value of Goods, CIF (USD)
$570
Value of Goods, FOB (USD)
$485
Freight Cost
82.74
Freight Value
85.18
Insurance Cost
2.44
Total Tax Paid
619000
Acceptance Date
2018-06-28
Acceptance Number
482018000412392
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
320765
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
569.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
8
Document Identifier
306215776
Document Type
N
Exchange Rate
2944.82
Flag Code
472
Identification Formula
48201800041239
Import Type
1
Incomex Office
99
Invoice Date
2018-05-10
Invoice Number
324823-N
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
1465
Packaging Code
PK
Payment Date
2018-05-15
Payment Form
1
Payment Value
619000
Preprinted Number
482018000412392
Subheadings
4
Tariff Base
1678489
Tariff Percentage
15.0
Tariff Subtotal
252000
Tariff Total
252000
User Type
23
Value Added Tax Base
1930489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
367000
Value Added Tax Total
367000
Verification Number
7