Bill of Lading Number
575015192990
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Jcdb S.A.S
Consignee (Original Format)
JCDB S.A.S
MZ E CA 10 BRR EL RECREO
NIT ID (Original Format)
800162931
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
73
Shipper
Krono Digital Ltd.
Shipper (Original Format)
SHENZHEN KRONO DIGITAL CO., LTD.
13THFLOOR,SEGPLAZA,HUAQIANGBEI,FUTI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
EGLV149409950084
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9620000000
Goods Shipped
X XXX XXXXX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
14.1
Net Weight (kg)
12.69
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$30
Freight Cost
3.49
Freight Value
3.86
Insurance Cost
0.37
Total Tax Paid
27000
Acceptance Date
2025-02-10
Acceptance Number
352025000084053
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
602884
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
450865715
Document Type
N
Exchange Rate
4150.99
Flag Code
591
Identification Formula
35202500008405.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-14
Invoice Number
GT20241214PL21
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
73268.0
Number Packages
701
Packaging Code
BT
Payment Date
2024-12-19
Payment Form
1
Payment Value
27000
Preprinted Number
352025000084053
Subheadings
14
Tariff Base
140553
User Type
23
Value Added Tax Base
140553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000